|
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-10-003-001-002/184
(UJJALPUR)
|
0410003000NRG23080820220229567
|
10/08/2022
|
CHUKREYA GARH
|
0410003WL009049
|
CHUKREYA GARH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026060848
|
|
CHUKREYA GARH
|
()
|
|
2
|
LAKHIMPUR
|
AS-10-003-001-002/323
(UJJALPUR)
|
0410003000NRG23080820220229568
|
10/08/2022
|
PRABITRA SURAN
|
0410003WL009049
|
PRABITRA SURAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026060855
|
|
PRABITRA SURAN
|
()
|
|
3
|
LAKHIMPUR
|
AS-10-003-001-003/112
(UJJALPUR)
|
0410003000NRG23080820220229558
|
10/08/2022
|
DIMBESHWARI NATH
|
0410003WL009048
|
DIMBESHWARI NATH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026060865
|
|
DIMBESHWARI NATH
|
()
|
|
4
|
LAKHIMPUR
|
AS-10-003-001-003/112
(UJJALPUR)
|
0410003000NRG23080820220229557
|
10/08/2022
|
HEMANTA KR NATH
|
0410003WL009048
|
HEMANTA KR NATH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026060858
|
|
HEMANTA KR NATH
|
()
|
|
5
|
LAKHIMPUR
|
AS-10-003-001-003/230
(UJJALPUR)
|
0410003000NRG23080820220229551
|
10/08/2022
|
HUSSSIN ALI
|
0410003WL009047
|
HUSSSIN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026060863
|
|
HUSSSIN ALI
|
()
|
|
6
|
LAKHIMPUR
|
AS-10-003-001-003/230
(UJJALPUR)
|
0410003000NRG23080820220229550
|
10/08/2022
|
RAHIMA KHATUN
|
0410003WL009047
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026060847
|
|
RAHIMA KHATUN
|
()
|
|
7
|
LAKHIMPUR
|
AS-10-003-001-003/317-A
(UJJALPUR)
|
0410003000NRG23080820220229552
|
10/08/2022
|
CHUKURMANI MANKI
|
0410003WL009047
|
CHUKURMANI MANKI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026060854
|
|
CHUKURMANI MANKI
|
()
|
|
8
|
LAKHIMPUR
|
AS-10-003-001-004/244
(UJJALPUR)
|
0410003000NRG23080820220229574
|
10/08/2022
|
RUPLAL GIRI
|
0410003WL009050
|
RUPLAL GIRI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026060856
|
|
RUPLAL GIRI
|
()
|
|
9
|
LAKHIMPUR
|
AS-10-003-001-004/25
(UJJALPUR)
|
0410003000NRG23080820220229561
|
10/08/2022
|
GYAMAR YASAP
|
0410003WL009048
|
GYAMAR YASAP
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026060871
|
|
GYAMAR YASAP
|
()
|
|
10
|
LAKHIMPUR
|
AS-10-003-001-004/25
(UJJALPUR)
|
0410003000NRG23080820220229560
|
10/08/2022
|
GYOMAR TARA
|
0410003WL009048
|
GYOMAR TARA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026060857
|
|
GYOMAR TARA
|
()
|
|
11
|
LAKHIMPUR
|
AS-10-003-001-004/252
(UJJALPUR)
|
0410003000NRG23080820220229569
|
10/08/2022
|
DULARI BOSUMATARI
|
0410003WL009049
|
DULARI BOSUMATARI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026060868
|
|
DULARI BOSUMATARI
|
()
|
|
12
|
LAKHIMPUR
|
AS-10-003-001-004/256
(UJJALPUR)
|
0410003000NRG23080820220229570
|
10/08/2022
|
SRI DEWNATH NAYAK
|
0410003WL009049
|
SRI DEWNATH NAYAK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026060859
|
|
SRI DEWNATH NAYAK
|
()
|
|
13
|
LAKHIMPUR
|
AS-10-003-001-004/261
(UJJALPUR)
|
0410003000NRG23080820220229571
|
10/08/2022
|
DHARMASING GORH
|
0410003WL009049
|
DHARMASING GORH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026060860
|
|
DHARMASING GORH
|
()
|
|
14
|
LAKHIMPUR
|
AS-10-003-001-004/89
(UJJALPUR)
|
0410003000NRG23080820220229562
|
10/08/2022
|
TARSIS EKAA
|
0410003WL009048
|
TARSIS EKAA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026060864
|
|
TARSIS EKAA
|
()
|
|
15
|
LAKHIMPUR
|
AS-10-003-001-006/11
(UJJALPUR)
|
0410003000NRG23080820220229573
|
10/08/2022
|
NABA DUTTA
|
0410003WL009049
|
NABA DUTTA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026060872
|
|
NABA DUTTA
|
()
|
|
16
|
LAKHIMPUR
|
AS-10-003-001-006/11
(UJJALPUR)
|
0410003000NRG23080820220229572
|
10/08/2022
|
PUYTALI DUTTA
|
0410003WL009049
|
PUYTALI DUTTA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026060861
|
|
PUYTALI DUTTA
|
()
|
|
17
|
LAKHIMPUR
|
AS-10-003-001-006/15-A
(UJJALPUR)
|
0410003000NRG23080820220229543
|
10/08/2022
|
NARESHWARI BORGOHAIN
|
0410003WL009046
|
NARESHWARI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026060869
|
|
NARESHWARI BORGOHAIN
|
()
|
|
18
|
LAKHIMPUR
|
AS-10-003-001-006/271
(UJJALPUR)
|
0410003000NRG23080820220229575
|
10/08/2022
|
KARTINA KANDULANA
|
0410003WL009050
|
KARTINA KANDULANA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026060853
|
|
KARTINA KANDULANA
|
()
|
|
19
|
LAKHIMPUR
|
AS-10-003-001-010/107
(UJJALPUR)
|
0410003000NRG23080820220229544
|
10/08/2022
|
PUTUMAI BORA
|
0410003WL009046
|
PUTUMAI BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026060846
|
|
PUTUMAI BORA
|
()
|
|
20
|
LAKHIMPUR
|
AS-10-003-001-013/139
(UJJALPUR)
|
0410003000NRG23080820220229545
|
10/08/2022
|
MINAKANTI CHUTIYA
|
0410003WL009046
|
MINAKANTI CHUTIYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026060873
|
|
MINAKANTI CHUTIYA
|
()
|
|
21
|
LAKHIMPUR
|
AS-10-003-001-013/208
(UJJALPUR)
|
0410003000NRG23080820220229553
|
10/08/2022
|
TILESWARI PHUKAN
|
0410003WL009047
|
TILESWARI PHUKAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026060866
|
|
TILESWARI PHUKAN
|
()
|
|
22
|
LAKHIMPUR
|
AS-10-003-001-013/269
(UJJALPUR)
|
0410003000NRG23080820220229554
|
10/08/2022
|
AKANMAN PHUKAN
|
0410003WL009047
|
AKANMAN PHUKAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026060867
|
|
AKANMAN PHUKAN
|
()
|
|
23
|
LAKHIMPUR
|
AS-10-003-001-013/93-B
(UJJALPUR)
|
0410003000NRG23080820220229555
|
10/08/2022
|
RUPAHI GOHAIN
|
0410003WL009047
|
RUPAHI GOHAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026060870
|
|
RUPAHI GOHAIN
|
()
|
|
24
|
LAKHIMPUR
|
AS-10-003-001-014/194
(UJJALPUR)
|
0410003000NRG23080820220229547
|
10/08/2022
|
CHAMARUDIN ALI
|
0410003WL009046
|
CHAMARUDIN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026060849
|
|
CHAMARUDIN ALI
|
()
|
|
25
|
LAKHIMPUR
|
AS-10-003-001-014/194
(UJJALPUR)
|
0410003000NRG23080820220229546
|
10/08/2022
|
CHJINA BEGUM
|
0410003WL009046
|
CHJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026060850
|
|
CHJINA BEGUM
|
()
|
|
26
|
LAKHIMPUR
|
AS-10-003-001-014/194-A
(UJJALPUR)
|
0410003000NRG23080820220229548
|
10/08/2022
|
FAGU KURMI
|
0410003WL009046
|
FAGU KURMI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026060852
|
|
FAGU KURMI
|
()
|
|
27
|
LAKHIMPUR
|
AS-10-003-001-014/238
(UJJALPUR)
|
0410003000NRG23080820220229549
|
10/08/2022
|
DOIBAKI KURMI
|
0410003WL009046
|
DOIBAKI KURMI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026060851
|
|
DOIBAKI KURMI
|
()
|
|
28
|
LAKHIMPUR
|
AS-10-003-001-014/253
(UJJALPUR)
|
0410003000NRG23080820220229566
|
10/08/2022
|
MAHAR ALI
|
0410003WL009048
|
MAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026060862
|
|
MAHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70532
|
70532
|
|
|
|
|
|
|
|
|
29
|
LAKHIMPUR
|
AS-10-003-001-003/112
(UJJALPUR)
|
0410003000NRG23080820220229559
|
10/08/2022
|
MANAB JYOTI NATH
|
0410003WL009048
|
MANAB JYOTI NATH
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026060878
|
|
MR MANAB JYOTI NATH
|
()
|
|
30
|
LAKHIMPUR
|
AS-10-003-001-014/109
(UJJALPUR)
|
0410003000NRG23080820220229556
|
10/08/2022
|
AMIR HUSSAIN
|
0410003WL009047
|
AMIR HUSSAIN
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026060877
|
|
MR AMIR HUSSAIN
|
()
|
|
31
|
LAKHIMPUR
|
AS-10-003-001-014/16
(UJJALPUR)
|
0410003000NRG23080820220229563
|
10/08/2022
|
CHULEMAN ALI
|
0410003WL009048
|
CHULEMAN ALI
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026060876
|
|
MR CHULEMAN ALI
|
()
|
|
32
|
LAKHIMPUR
|
AS-10-003-001-014/230
(UJJALPUR)
|
0410003000NRG23080820220229564
|
10/08/2022
|
DILIP KURMI
|
0410003WL009048
|
DILIP KURMI
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026060875
|
|
MR DILIP KURMI
|
()
|
|
33
|
LAKHIMPUR
|
AS-10-003-001-014/230
(UJJALPUR)
|
0410003000NRG23080820220229565
|
10/08/2022
|
GITA KURMI
|
0410003WL009048
|
GITA KURMI
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026060874
|
|
MISS GITA KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83127
|
83127
|
|
|
|
|
|
|
|