|
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-10-003-003-002/320
(CHABATI)
|
0410003000NRG23060520220100069
|
10/05/2022
|
MINO BORAH
|
0410003WL001778
|
MINO BORAH
|
00354
|
PUNB0125320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267773231
|
|
MINOBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
LAKHIMPUR
|
AS-10-003-003-002/193
(CHABATI)
|
0410003000NRG23060520220100063
|
10/05/2022
|
SHRI JAYANTA HAZARIKA
|
0410003WL001778
|
SHRI JAYANTA HAZARIKA
|
00354
|
PUNB0183620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267773232
|
|
SHRIJAYANTAHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
LAKHIMPUR
|
AS-10-003-003-002/270
(CHABATI)
|
0410003000NRG23060520220100064
|
10/05/2022
|
JAYANTI BAURI
|
0410003WL001778
|
JAYANTI BAURI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267773243
|
|
MRS JAYANTI BAURI
|
()
|
|
4
|
LAKHIMPUR
|
AS-10-003-003-002/29-A
(CHABATI)
|
0410003000NRG23060520220100065
|
10/05/2022
|
Mr. RAFIK ALI
|
0410003WL001778
|
Mr. RAFIK ALI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267773235
|
|
MR RAFIK ALI
|
()
|
|
5
|
LAKHIMPUR
|
AS-10-003-003-002/300-A
(CHABATI)
|
0410003000NRG23060520220100068
|
10/05/2022
|
ANIL TANTI
|
0410003WL001778
|
ANIL TANTI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267773251
|
|
MR ANIL TANTI
|
()
|
|
6
|
LAKHIMPUR
|
AS-10-003-003-002/300-A
(CHABATI)
|
0410003000NRG23060520220100066
|
10/05/2022
|
BHADHANI TATI
|
0410003WL001778
|
BHADHANI TATI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267773242
|
|
MISS BHADHANI TATI
|
()
|
|
7
|
LAKHIMPUR
|
AS-10-003-003-002/300-A
(CHABATI)
|
0410003000NRG23060520220100067
|
10/05/2022
|
BINA TATI
|
0410003WL001778
|
BINA TATI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267773255
|
|
MRS BINA TATI
|
()
|
|
8
|
LAKHIMPUR
|
AS-10-003-003-002/320
(CHABATI)
|
0410003000NRG23060520220100070
|
10/05/2022
|
Mrs. ANIMA BORA
|
0410003WL001778
|
Mrs. ANIMA BORA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267773252
|
|
MRS ANIMA BORA
|
()
|
|
9
|
LAKHIMPUR
|
AS-10-003-003-002/34-A
(CHABATI)
|
0410003000NRG23060520220100071
|
10/05/2022
|
Miss. CHAHURA BEGUM
|
0410003WL001778
|
Miss. CHAHURA BEGUM
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267773237
|
|
MISS CHAHURA BEGUM
|
()
|
|
10
|
LAKHIMPUR
|
AS-10-003-003-002/342
(CHABATI)
|
0410003000NRG23060520220100072
|
10/05/2022
|
Miss BHARATI TANTI
|
0410003WL001778
|
Miss BHARATI TANTI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267773257
|
|
MISS BHARATI TANTI
|
()
|
|
11
|
LAKHIMPUR
|
AS-10-003-003-002/36
(CHABATI)
|
0410003000NRG23060520220100073
|
10/05/2022
|
ARCHAB ALI
|
0410003WL001778
|
ARCHAB ALI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267773245
|
|
MR ARCHAB ALI
|
()
|
|
12
|
LAKHIMPUR
|
AS-10-003-003-002/380
(CHABATI)
|
0410003000NRG23060520220100074
|
10/05/2022
|
Mrs. SHEPALI DAS
|
0410003WL001778
|
Mrs. SHEPALI DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267773253
|
|
MRS SHEPALI DAS
|
()
|
|
13
|
LAKHIMPUR
|
AS-10-003-003-002/399
(CHABATI)
|
0410003000NRG23060520220100075
|
10/05/2022
|
MANOWARA BEGUM
|
0410003WL001778
|
MANOWARA BEGUM
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267773238
|
|
MISS MANOWARA BEGUM
|
()
|
|
14
|
LAKHIMPUR
|
AS-10-003-003-002/417
(CHABATI)
|
0410003000NRG23060520220100077
|
10/05/2022
|
Mrs. REJIYA AMIN
|
0410003WL001778
|
Mrs. REJIYA AMIN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267773241
|
|
MRS REJIYA AMIN
|
()
|
|
15
|
LAKHIMPUR
|
AS-10-003-003-002/417
(CHABATI)
|
0410003000NRG23060520220100076
|
10/05/2022
|
SADDAM HUSSAIN
|
0410003WL001778
|
SADDAM HUSSAIN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267773240
|
|
MR SADDAM HUSSAIN
|
()
|
|
16
|
LAKHIMPUR
|
AS-10-003-003-002/515
(CHABATI)
|
0410003000NRG23060520220100078
|
10/05/2022
|
BINITA TANTI
|
0410003WL001778
|
BINITA TANTI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267773259
|
|
MR BINITA TANTI
|
()
|
|
17
|
LAKHIMPUR
|
AS-10-003-003-002/519
(CHABATI)
|
0410003000NRG23060520220100079
|
10/05/2022
|
JAYATAN NESSA
|
0410003WL001778
|
JAYATAN NESSA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267773247
|
|
MRS JAYATAN NESSA
|
()
|
|
18
|
LAKHIMPUR
|
AS-10-003-003-002/522
(CHABATI)
|
0410003000NRG23060520220100080
|
10/05/2022
|
FULECHA BEGUM
|
0410003WL001778
|
FULECHA BEGUM
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267773239
|
|
MISS FULECHA BEGUM
|
()
|
|
19
|
LAKHIMPUR
|
AS-10-003-003-002/523
(CHABATI)
|
0410003000NRG23060520220100081
|
10/05/2022
|
NUR ISLAM
|
0410003WL001778
|
NUR ISLAM
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267773234
|
|
MR NUR ISLAM
|
()
|
|
20
|
LAKHIMPUR
|
AS-10-003-003-002/523
(CHABATI)
|
0410003000NRG23060520220100082
|
10/05/2022
|
RABIA BEGUM
|
0410003WL001778
|
RABIA BEGUM
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267773236
|
|
MISS RABIA BEGUM
|
()
|
|
21
|
LAKHIMPUR
|
AS-10-003-003-002/524
(CHABATI)
|
0410003000NRG23060520220100083
|
10/05/2022
|
ALOM ALI
|
0410003WL001778
|
ALOM ALI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267773249
|
|
MR ALOM ALI
|
()
|
|
22
|
LAKHIMPUR
|
AS-10-003-003-002/524
(CHABATI)
|
0410003000NRG23060520220100084
|
10/05/2022
|
RUKIYA BEGUM
|
0410003WL001778
|
RUKIYA BEGUM
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267773248
|
|
MRS RUKIYA BEGUM
|
()
|
|
23
|
LAKHIMPUR
|
AS-10-003-003-002/527
(CHABATI)
|
0410003000NRG23060520220100085
|
10/05/2022
|
SAHIDUL ISLAM
|
0410003WL001778
|
SAHIDUL ISLAM
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267773244
|
|
MR SAHIDUL ISLAM
|
()
|
|
24
|
LAKHIMPUR
|
AS-10-003-003-002/533
(CHABATI)
|
0410003000NRG23060520220100086
|
10/05/2022
|
MANUWARA BEGUM
|
0410003WL001778
|
MANUWARA BEGUM
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267773256
|
|
MISS MANUWARA BEGUM
|
()
|
|
25
|
LAKHIMPUR
|
AS-10-003-003-002/541
(CHABATI)
|
0410003000NRG23060520220100088
|
10/05/2022
|
AANJUMA BEGUM
|
0410003WL001778
|
AANJUMA BEGUM
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267773258
|
|
MRS AANJUMA BEGUM
|
()
|
|
26
|
LAKHIMPUR
|
AS-10-003-003-002/541
(CHABATI)
|
0410003000NRG23060520220100087
|
10/05/2022
|
IMAM UDDIN
|
0410003WL001778
|
IMAM UDDIN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267773250
|
|
MR IMAM UDDIN
|
()
|
|
27
|
LAKHIMPUR
|
AS-10-003-003-002/83
(CHABATI)
|
0410003000NRG23060520220100089
|
10/05/2022
|
Mrs. JUNMONI BORAH HAZARIKA
|
0410003WL001778
|
Mrs. JUNMONI BORAH HAZARIKA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267773233
|
|
MRS JUNMONI BORAH HAZARIKA
|
()
|
|
28
|
LAKHIMPUR
|
AS-10-003-003-002/88-A
(CHABATI)
|
0410003000NRG23060520220100090
|
10/05/2022
|
Mrs. KAKUMONI DUTTA HAZARIKA
|
0410003WL001778
|
Mrs. KAKUMONI DUTTA HAZARIKA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267773254
|
|
MRS KAKUMONI DUTTA HAZARIKA
|
()
|
|
29
|
LAKHIMPUR
|
AS-10-003-003-002/92-A
(CHABATI)
|
0410003000NRG23060520220100092
|
10/05/2022
|
Mrs. CHAHARAJAN BEGUM
|
0410003WL001778
|
Mrs. CHAHARAJAN BEGUM
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267773246
|
|
MRS CHAHARAJAN BEGUM
|
()
|
|
30
|
LAKHIMPUR
|
AS-10-003-003-002/92-A
(CHABATI)
|
0410003000NRG23060520220100091
|
10/05/2022
|
RUHUL AMIN
|
0410003WL001778
|
RUHUL AMIN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267773260
|
|
MR RUHUL AMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|