|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LAKHIMPUR
|
AS-10-003-005-003/183
(LAKHIMPUR)
|
0410003000NRG23100520220120127
|
10/05/2022
|
GOPAL BORAH
|
0410003WL002110
|
GOPAL BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314399
|
|
GOPALBORAH
|
()
|
|
2
|
LAKHIMPUR
|
AS-10-003-005-003/183
(LAKHIMPUR)
|
0410003000NRG23100520220120126
|
10/05/2022
|
JANMONI BORAH
|
0410003WL002110
|
JANMONI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314380
|
|
JANMONIBORAH
|
()
|
|
3
|
LAKHIMPUR
|
AS-10-003-005-003/232
(LAKHIMPUR)
|
0410003000NRG23100520220120128
|
10/05/2022
|
BINUD DAS
|
0410003WL002110
|
BINUD DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314394
|
|
BINUDDAS
|
()
|
|
4
|
LAKHIMPUR
|
AS-10-003-005-003/232
(LAKHIMPUR)
|
0410003000NRG23100520220120129
|
10/05/2022
|
JUNU DAS
|
0410003WL002110
|
JUNU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314398
|
|
JUNUDAS
|
()
|
|
5
|
LAKHIMPUR
|
AS-10-003-005-003/252
(LAKHIMPUR)
|
0410003000NRG23100520220120130
|
10/05/2022
|
DEBA GOGOI
|
0410003WL002110
|
DEBA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314381
|
|
DEBAGOGOI
|
()
|
|
6
|
LAKHIMPUR
|
AS-10-003-005-003/252
(LAKHIMPUR)
|
0410003000NRG23100520220120131
|
10/05/2022
|
MINAKSHI GOGOI
|
0410003WL002110
|
MINAKSHI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314391
|
|
MINAKSHIGOGOI
|
()
|
|
7
|
LAKHIMPUR
|
AS-10-003-005-003/261
(LAKHIMPUR)
|
0410003000NRG23100520220120132
|
10/05/2022
|
DIPAK HAZARIKA
|
0410003WL002110
|
DIPAK HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314400
|
|
DIPAKHAZARIKA
|
()
|
|
8
|
LAKHIMPUR
|
AS-10-003-005-003/261
(LAKHIMPUR)
|
0410003000NRG23100520220120133
|
10/05/2022
|
MRS PRUNIMA HAZARIKA
|
0410003WL002110
|
MRS PRUNIMA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314388
|
|
MRSPRUNIMAHAZARIKA
|
()
|
|
9
|
LAKHIMPUR
|
AS-10-003-005-003/305
(LAKHIMPUR)
|
0410003000NRG23100520220120134
|
10/05/2022
|
BULI BORUAH
|
0410003WL002110
|
BULI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314395
|
|
BULIBORUAH
|
()
|
|
10
|
LAKHIMPUR
|
AS-10-003-005-003/305
(LAKHIMPUR)
|
0410003000NRG23100520220120135
|
10/05/2022
|
SUSHIL BARUAH
|
0410003WL002110
|
SUSHIL BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314389
|
|
SUSHILBARUAH
|
()
|
|
11
|
LAKHIMPUR
|
AS-10-003-005-003/40
(LAKHIMPUR)
|
0410003000NRG23100520220120136
|
10/05/2022
|
BITUL DAS
|
0410003WL002110
|
BITUL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314373
|
|
BITULDAS
|
()
|
|
12
|
LAKHIMPUR
|
AS-10-003-005-003/40
(LAKHIMPUR)
|
0410003000NRG23100520220120137
|
10/05/2022
|
NIRALA KONWAR DAS
|
0410003WL002110
|
NIRALA KONWAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314376
|
|
NIRALAKONWARDAS
|
()
|
|
13
|
LAKHIMPUR
|
AS-10-003-005-003/633-A
(LAKHIMPUR)
|
0410003000NRG23100520220120139
|
10/05/2022
|
RINA SAIKIA
|
0410003WL002110
|
RINA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314377
|
|
RINASAIKIA
|
()
|
|
14
|
LAKHIMPUR
|
AS-10-003-005-003/697
(LAKHIMPUR)
|
0410003000NRG23100520220120140
|
10/05/2022
|
BIJUMANI DUTTA
|
0410003WL002110
|
BIJUMANI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314397
|
|
BIJUMANIDUTTA
|
()
|
|
15
|
LAKHIMPUR
|
AS-10-003-005-020/245
(LAKHIMPUR)
|
0410003000NRG23100520220120142
|
10/05/2022
|
LILIAWATI KONWAR
|
0410003WL002110
|
LILIAWATI KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314396
|
|
LILIAWATIKONWAR
|
()
|
|
16
|
LAKHIMPUR
|
AS-10-003-005-020/268
(LAKHIMPUR)
|
0410003000NRG23100520220120144
|
10/05/2022
|
DIPEN KR GOGOI
|
0410003WL002110
|
DIPEN KR GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314379
|
|
DIPENKRGOGOI
|
()
|
|
17
|
LAKHIMPUR
|
AS-10-003-005-020/278
(LAKHIMPUR)
|
0410003000NRG23100520220120145
|
10/05/2022
|
GOBIN BORUAH
|
0410003WL002110
|
GOBIN BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314386
|
|
GOBINBORUAH
|
()
|
|
18
|
LAKHIMPUR
|
AS-10-003-005-020/295
(LAKHIMPUR)
|
0410003000NRG23100520220120147
|
10/05/2022
|
MANA SAIKIA
|
0410003WL002110
|
MANA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314393
|
|
MANASAIKIA
|
()
|
|
19
|
LAKHIMPUR
|
AS-10-003-005-020/297
(LAKHIMPUR)
|
0410003000NRG23100520220120148
|
10/05/2022
|
SRI PRANJAL PRATIM KONWAR
|
0410003WL002110
|
SRI PRANJAL PRATIM KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314374
|
|
SRIPRANJALPRATIMKONWAR
|
()
|
|
20
|
LAKHIMPUR
|
AS-10-003-005-020/359
(LAKHIMPUR)
|
0410003000NRG23100520220120151
|
10/05/2022
|
MUN BHUYAN
|
0410003WL002110
|
MUN BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314392
|
|
MUNBHUYAN
|
()
|
|
21
|
LAKHIMPUR
|
AS-10-003-005-020/36-A
(LAKHIMPUR)
|
0410003000NRG23100520220120152
|
10/05/2022
|
RAJIB HAZARIKA
|
0410003WL002110
|
RAJIB HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314378
|
|
RAJIBHAZARIKA
|
()
|
|
22
|
LAKHIMPUR
|
AS-10-003-005-020/43
(LAKHIMPUR)
|
0410003000NRG23100520220120155
|
10/05/2022
|
SMTI JUNU HAZARIKA
|
0410003WL002110
|
SMTI JUNU HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314383
|
|
SMTIJUNUHAZARIKA
|
()
|
|
23
|
LAKHIMPUR
|
AS-10-003-005-020/60
(LAKHIMPUR)
|
0410003000NRG23100520220120156
|
10/05/2022
|
NIRALA KONWAR
|
0410003WL002110
|
NIRALA KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314375
|
|
NIRALAKONWAR
|
()
|
|
24
|
LAKHIMPUR
|
AS-10-003-005-020/724
(LAKHIMPUR)
|
0410003000NRG23100520220120159
|
10/05/2022
|
MAMONI KONWAR
|
0410003WL002110
|
MAMONI KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314382
|
|
MAMONIKONWAR
|
()
|
|
25
|
LAKHIMPUR
|
AS-10-003-005-020/724
(LAKHIMPUR)
|
0410003000NRG23100520220120160
|
10/05/2022
|
NIPEN KONWAR
|
0410003WL002110
|
NIPEN KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314390
|
|
NIPENKONWAR
|
()
|
|
26
|
LAKHIMPUR
|
AS-10-003-005-020/813
(LAKHIMPUR)
|
0410003000NRG23100520220120164
|
10/05/2022
|
NIRU BORA
|
0410003WL002110
|
NIRU BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314385
|
|
NIRUBORA
|
()
|
|
27
|
LAKHIMPUR
|
AS-10-003-005-020/856
(LAKHIMPUR)
|
0410003000NRG23100520220120165
|
10/05/2022
|
MRINALI BARUAH
|
0410003WL002110
|
MRINALI BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314384
|
|
MRINALIBARUAH
|
()
|
|
28
|
LAKHIMPUR
|
AS-10-003-005-020/981
(LAKHIMPUR)
|
0410003000NRG23100520220120168
|
10/05/2022
|
MUNINDRA KONWAR
|
0410003WL002110
|
MUNINDRA KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314387
|
|
MUNINDRAKONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
29
|
LAKHIMPUR
|
AS-10-003-005-003/135-A
(LAKHIMPUR)
|
0410003000NRG23100520220120125
|
10/05/2022
|
ARUP RAJ KONWAR
|
0410003WL002110
|
ARUP RAJ KONWAR
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314360
|
|
ARUPRAJKONWAR
|
()
|
|
30
|
LAKHIMPUR
|
AS-10-003-005-003/633-A
(LAKHIMPUR)
|
0410003000NRG23100520220120138
|
10/05/2022
|
SIDHESWAR SAIKIA
|
0410003WL002110
|
SIDHESWAR SAIKIA
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314359
|
|
SIDHESWARSAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
31
|
LAKHIMPUR
|
AS-10-003-005-003/697
(LAKHIMPUR)
|
0410003000NRG23100520220120141
|
10/05/2022
|
RINKU DUTTA
|
0410003WL002110
|
RINKU DUTTA
|
00089
|
CBIN0281230
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314361
|
|
RINKUDUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
LAKHIMPUR
|
AS-10-003-005-020/354
(LAKHIMPUR)
|
0410003000NRG23100520220120149
|
10/05/2022
|
KAMAL BARUAH
|
0410003WL002110
|
KAMAL BARUAH
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314363
|
|
KAMALBARUAH
|
()
|
|
33
|
LAKHIMPUR
|
AS-10-003-005-020/68
(LAKHIMPUR)
|
0410003000NRG23100520220120158
|
10/05/2022
|
ANITA SAIKIA DUTTA
|
0410003WL002110
|
ANITA SAIKIA DUTTA
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314362
|
|
ANITASAIKIADUTTA
|
()
|
|
34
|
LAKHIMPUR
|
AS-10-003-005-020/68
(LAKHIMPUR)
|
0410003000NRG23100520220120157
|
10/05/2022
|
DEBARANJAN DUTTA
|
0410003WL002110
|
DEBARANJAN DUTTA
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314402
|
|
DEBARANJANDUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
35
|
LAKHIMPUR
|
AS-10-003-005-020/77
(LAKHIMPUR)
|
0410003000NRG23100520220120163
|
10/05/2022
|
BINALI TAID
|
0410003WL002110
|
BINALI TAID
|
00354
|
PUNB0030720
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314364
|
|
BINALITAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
36
|
LAKHIMPUR
|
AS-10-003-005-020/77
(LAKHIMPUR)
|
0410003000NRG23100520220120162
|
10/05/2022
|
HIRANYA PAYENG
|
0410003WL002110
|
HIRANYA PAYENG
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314365
|
|
MR HIRANYA PAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
37
|
LAKHIMPUR
|
AS-10-003-005-020/245
(LAKHIMPUR)
|
0410003000NRG23100520220120143
|
10/05/2022
|
SINTAMONI NEOG KONWAR
|
0410003WL002110
|
SINTAMONI NEOG KONWAR
|
00462
|
UCBA0001049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314369
|
|
SINTAMONI NEOG KONWAR
|
()
|
|
38
|
LAKHIMPUR
|
AS-10-003-005-020/278
(LAKHIMPUR)
|
0410003000NRG23100520220120146
|
10/05/2022
|
MANI BARUA
|
0410003WL002110
|
MANI BARUA
|
00462
|
UCBA0001049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314371
|
|
MANI BARUA
|
()
|
|
39
|
LAKHIMPUR
|
AS-10-003-005-020/354
(LAKHIMPUR)
|
0410003000NRG23100520220120150
|
10/05/2022
|
PRERONA GAYAN BORUAH
|
0410003WL002110
|
PRERONA GAYAN BORUAH
|
00462
|
UCBA0001049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314366
|
|
PRERONA GAYAN BORUAH
|
()
|
|
40
|
LAKHIMPUR
|
AS-10-003-005-020/36-A
(LAKHIMPUR)
|
0410003000NRG23100520220120153
|
10/05/2022
|
PROTIMA NATH HAZARIKA
|
0410003WL002110
|
PROTIMA NATH HAZARIKA
|
00462
|
UCBA0001049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314368
|
|
PROTIMA NATH HAZARIKA
|
()
|
|
41
|
LAKHIMPUR
|
AS-10-003-005-020/371
(LAKHIMPUR)
|
0410003000NRG23100520220120154
|
10/05/2022
|
JYOTSNA BORAH
|
0410003WL002110
|
JYOTSNA BORAH
|
00462
|
UCBA0001049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314372
|
|
JYOTSNA BORAH
|
()
|
|
42
|
LAKHIMPUR
|
AS-10-003-005-020/769
(LAKHIMPUR)
|
0410003000NRG23100520220120161
|
10/05/2022
|
PRATIMA KONWAR
|
0410003WL002110
|
PRATIMA KONWAR
|
00462
|
UCBA0001049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314370
|
|
PRATIMA KONWAR
|
()
|
|
43
|
LAKHIMPUR
|
AS-10-003-005-020/967
(LAKHIMPUR)
|
0410003000NRG23100520220120166
|
10/05/2022
|
JAHNABI KONWAR
|
0410003WL002110
|
JAHNABI KONWAR
|
00462
|
UCBA0001049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314401
|
|
JAHNABI KONWAR
|
()
|
|
44
|
LAKHIMPUR
|
AS-10-003-005-020/967
(LAKHIMPUR)
|
0410003000NRG23100520220120167
|
10/05/2022
|
RITA MONI KONCH KONWAR
|
0410003WL002110
|
RITA MONI KONCH KONWAR
|
00462
|
UCBA0001049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314367
|
|
RITA MONI KONCH KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60456
|
60456
|
|
|
|
|
|
|
|