|
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-10-003-001-002/360-A
(UJJALPUR)
|
0410003000NRG23091120220332823
|
11/11/2022
|
SUNITA KHERUWAR
|
0410003WL019960
|
SUNITA KHERUWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763634982
|
|
SUNITA KHERUWAR
|
()
|
|
2
|
LAKHIMPUR
|
AS-10-003-001-002/361
(UJJALPUR)
|
0410003000NRG23091120220332824
|
11/11/2022
|
DHARAMCHAI KHERUAR
|
0410003WL019960
|
DHARAMCHAI KHERUAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763634963
|
|
DHARAMCHAI KHERUAR
|
()
|
|
3
|
LAKHIMPUR
|
AS-10-003-001-002/391
(UJJALPUR)
|
0410003000NRG23091120220332826
|
11/11/2022
|
AMENA KHATUN
|
0410003WL019960
|
AMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763634972
|
|
AMENA KHATUN
|
()
|
|
4
|
LAKHIMPUR
|
AS-10-003-001-002/493
(UJJALPUR)
|
0410003000NRG23091120220332827
|
11/11/2022
|
MANGLA MANKI
|
0410003WL019960
|
MANGLA MANKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763634979
|
|
MANGLA MANKI
|
()
|
|
5
|
LAKHIMPUR
|
AS-10-003-001-003/161
(UJJALPUR)
|
0410003000NRG23091120220332829
|
11/11/2022
|
SABITRI MANKI
|
0410003WL019960
|
SABITRI MANKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763634969
|
|
SABITRI MANKI
|
()
|
|
6
|
LAKHIMPUR
|
AS-10-003-001-003/161
(UJJALPUR)
|
0410003000NRG23091120220332828
|
11/11/2022
|
SUNIL MANKI
|
0410003WL019960
|
SUNIL MANKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763634961
|
|
SUNIL MANKI
|
()
|
|
7
|
LAKHIMPUR
|
AS-10-003-001-003/237
(UJJALPUR)
|
0410003000NRG23091120220332830
|
11/11/2022
|
ABDUL ALI
|
0410003WL019960
|
ABDUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763634985
|
|
ABDUL ALI
|
()
|
|
8
|
LAKHIMPUR
|
AS-10-003-001-003/84-B
(UJJALPUR)
|
0410003000NRG23091120220332834
|
11/11/2022
|
GOLAPI MANKI
|
0410003WL019960
|
GOLAPI MANKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763634987
|
|
GOLAPI MANKI
|
()
|
|
9
|
LAKHIMPUR
|
AS-10-003-001-003/84-B
(UJJALPUR)
|
0410003000NRG23091120220332833
|
11/11/2022
|
KRISHNA MANKI
|
0410003WL019960
|
KRISHNA MANKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763634996
|
|
KRISHNA MANKI
|
()
|
|
10
|
LAKHIMPUR
|
AS-10-003-001-004/102
(UJJALPUR)
|
0410003000NRG23091120220332837
|
11/11/2022
|
JUNU MANKI
|
0410003WL019960
|
JUNU MANKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763634966
|
|
JUNU MANKI
|
()
|
|
11
|
LAKHIMPUR
|
AS-10-003-001-004/117
(UJJALPUR)
|
0410003000NRG23091120220332839
|
11/11/2022
|
MARTINA MANKI
|
0410003WL019960
|
MARTINA MANKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763634978
|
|
MARTINA MANKI
|
()
|
|
12
|
LAKHIMPUR
|
AS-10-003-001-004/117
(UJJALPUR)
|
0410003000NRG23091120220332838
|
11/11/2022
|
SURESH MANKI
|
0410003WL019960
|
SURESH MANKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763634980
|
|
SURESH MANKI
|
()
|
|
13
|
LAKHIMPUR
|
AS-10-003-001-004/119
(UJJALPUR)
|
0410003000NRG23091120220332840
|
11/11/2022
|
MINA MANKI
|
0410003WL019960
|
MINA MANKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763634983
|
|
MINA MANKI
|
()
|
|
14
|
LAKHIMPUR
|
AS-10-003-001-004/203
(UJJALPUR)
|
0410003000NRG23091120220332843
|
11/11/2022
|
JAYGAN NESA
|
0410003WL019960
|
JAYGAN NESA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763634965
|
|
JAYGAN NESA
|
()
|
|
15
|
LAKHIMPUR
|
AS-10-003-001-004/203
(UJJALPUR)
|
0410003000NRG23091120220332842
|
11/11/2022
|
MUCHELEM ALI
|
0410003WL019960
|
MUCHELEM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763634955
|
|
MUCHELEM ALI
|
()
|
|
16
|
LAKHIMPUR
|
AS-10-003-001-004/23-A
(UJJALPUR)
|
0410003000NRG23091120220332844
|
11/11/2022
|
RAMESH KHERUBAR
|
0410003WL019960
|
RAMESH KHERUBAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763634986
|
|
RAMESH KHERUBAR
|
()
|
|
17
|
LAKHIMPUR
|
AS-10-003-001-004/255
(UJJALPUR)
|
0410003000NRG23091120220332845
|
11/11/2022
|
SMTI LILA DEBI GIRI
|
0410003WL019960
|
SMTI LILA DEBI GIRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763634958
|
|
SMTI LILA DEBI GIRI
|
()
|
|
18
|
LAKHIMPUR
|
AS-10-003-001-004/280
(UJJALPUR)
|
0410003000NRG23091120220332846
|
11/11/2022
|
GORI CHETRY
|
0410003WL019960
|
GORI CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763634964
|
|
GORI CHETRY
|
()
|
|
19
|
LAKHIMPUR
|
AS-10-003-001-004/34
(UJJALPUR)
|
0410003000NRG23091120220332847
|
11/11/2022
|
KHARKA BH. THAPA
|
0410003WL019960
|
KHARKA BH. THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763634970
|
|
KHARKA BH. THAPA
|
()
|
|
20
|
LAKHIMPUR
|
AS-10-003-001-004/343
(UJJALPUR)
|
0410003000NRG23091120220332848
|
11/11/2022
|
JUTMEN GORH
|
0410003WL019960
|
JUTMEN GORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763634971
|
|
JUTMEN GORH
|
()
|
|
21
|
LAKHIMPUR
|
AS-10-003-001-004/36
(UJJALPUR)
|
0410003000NRG23091120220332850
|
11/11/2022
|
PADUM DEVI BORDOLOI
|
0410003WL019960
|
PADUM DEVI BORDOLOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763634957
|
|
PADUM DEVI BORDOLOI
|
()
|
|
22
|
LAKHIMPUR
|
AS-10-003-001-004/45
(UJJALPUR)
|
0410003000NRG23091120220332854
|
11/11/2022
|
BABUL MANKI
|
0410003WL019960
|
BABUL MANKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763634967
|
|
BABUL MANKI
|
()
|
|
23
|
LAKHIMPUR
|
AS-10-003-001-004/47-C
(UJJALPUR)
|
0410003000NRG23091120220332855
|
11/11/2022
|
MUNI MANKI
|
0410003WL019960
|
MUNI MANKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763634984
|
|
MUNI MANKI
|
()
|
|
24
|
LAKHIMPUR
|
AS-10-003-001-004/479
(UJJALPUR)
|
0410003000NRG23091120220332856
|
11/11/2022
|
RUKMINI MANKI
|
0410003WL019960
|
RUKMINI MANKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763634962
|
|
RUKMINI MANKI
|
()
|
|
25
|
LAKHIMPUR
|
AS-10-003-001-004/483
(UJJALPUR)
|
0410003000NRG23091120220332857
|
11/11/2022
|
JITU KHERUBAR
|
0410003WL019960
|
JITU KHERUBAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763634960
|
|
JITU KHERUBAR
|
()
|
|
26
|
LAKHIMPUR
|
AS-10-003-001-004/495
(UJJALPUR)
|
0410003000NRG23091120220332858
|
11/11/2022
|
SILA GIRI
|
0410003WL019960
|
SILA GIRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763634959
|
|
SILA GIRI
|
()
|
|
27
|
LAKHIMPUR
|
AS-10-003-001-004/496
(UJJALPUR)
|
0410003000NRG23091120220332859
|
11/11/2022
|
SUMIN SINGH KHERWAR
|
0410003WL019960
|
SUMIN SINGH KHERWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763634968
|
|
SUMIN SINGH KHERWAR
|
()
|
|
28
|
LAKHIMPUR
|
AS-10-003-001-004/505
(UJJALPUR)
|
0410003000NRG23091120220332861
|
11/11/2022
|
CHINTAMONI MANKI
|
0410003WL019960
|
CHINTAMONI MANKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763634974
|
|
CHINTAMONI MANKI
|
()
|
|
29
|
LAKHIMPUR
|
AS-10-003-001-004/505
(UJJALPUR)
|
0410003000NRG23091120220332860
|
11/11/2022
|
LAKHESHESWAR MANKI
|
0410003WL019960
|
LAKHESHESWAR MANKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763634973
|
|
LAKHESHESWAR MANKI
|
()
|
|
30
|
LAKHIMPUR
|
AS-10-003-001-004/506
(UJJALPUR)
|
0410003000NRG23091120220332862
|
11/11/2022
|
CHUTRUA MUNDA
|
0410003WL019960
|
CHUTRUA MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763634976
|
|
CHUTRUA MUNDA
|
()
|
|
31
|
LAKHIMPUR
|
AS-10-003-001-004/507
(UJJALPUR)
|
0410003000NRG23091120220332864
|
11/11/2022
|
JUNMONI GARH
|
0410003WL019960
|
JUNMONI GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763634977
|
|
JUNMONI GARH
|
()
|
|
32
|
LAKHIMPUR
|
AS-10-003-001-004/507
(UJJALPUR)
|
0410003000NRG23091120220332863
|
11/11/2022
|
LAKSHAN GARH
|
0410003WL019960
|
LAKSHAN GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763634975
|
|
LAKSHAN GARH
|
()
|
|
33
|
LAKHIMPUR
|
AS-10-003-001-004/75
(UJJALPUR)
|
0410003000NRG23091120220332868
|
11/11/2022
|
ANIL MANKI
|
0410003WL019960
|
ANIL MANKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763634989
|
|
ANIL MANKI
|
()
|
|
34
|
LAKHIMPUR
|
AS-10-003-001-004/75
(UJJALPUR)
|
0410003000NRG23091120220332869
|
11/11/2022
|
MANGLI MANKI
|
0410003WL019960
|
MANGLI MANKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763634988
|
|
MANGLI MANKI
|
()
|
|
35
|
LAKHIMPUR
|
AS-10-003-001-016/276
(UJJALPUR)
|
0410003000NRG23091120220332870
|
11/11/2022
|
SAMARAI TATI
|
0410003WL019960
|
SAMARAI TATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763634981
|
|
SAMARAI TATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
36
|
LAKHIMPUR
|
AS-10-003-001-004/350
(UJJALPUR)
|
0410003000NRG23091120220332849
|
11/11/2022
|
LUIS BAGHUWAR
|
0410003WL019960
|
LUIS BAGHUWAR
|
00354
|
PUNB0030720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763634956
|
|
LUIS BAGHUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
37
|
LAKHIMPUR
|
AS-10-003-001-002/361
(UJJALPUR)
|
0410003000NRG23091120220332825
|
11/11/2022
|
KALPANA KHERUBAR
|
0410003WL019960
|
KALPANA KHERUBAR
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763634990
|
|
MRS KALPANA KHERUBAR
|
()
|
|
38
|
LAKHIMPUR
|
AS-10-003-001-003/31
(UJJALPUR)
|
0410003000NRG23091120220332831
|
11/11/2022
|
MR. AJAY MANKI
|
0410003WL019960
|
MR. AJAY MANKI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763634999
|
|
MR AJAY MANKI
|
()
|
|
39
|
LAKHIMPUR
|
AS-10-003-001-003/31
(UJJALPUR)
|
0410003000NRG23091120220332832
|
11/11/2022
|
MRS. JANMONI MANKI
|
0410003WL019960
|
MRS. JANMONI MANKI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763635001
|
|
MRS JANMONI MANKI
|
()
|
|
40
|
LAKHIMPUR
|
AS-10-003-001-003/9
(UJJALPUR)
|
0410003000NRG23091120220332836
|
11/11/2022
|
MAMONI MANKI
|
0410003WL019960
|
MAMONI MANKI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763635002
|
|
MISS MAMONI MANAKI
|
()
|
|
41
|
LAKHIMPUR
|
AS-10-003-001-003/9
(UJJALPUR)
|
0410003000NRG23091120220332835
|
11/11/2022
|
MR. BISHNU MANKI
|
0410003WL019960
|
MR. BISHNU MANKI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763635000
|
|
MR BISHNU MANAKI
|
()
|
|
42
|
LAKHIMPUR
|
AS-10-003-001-004/14-A
(UJJALPUR)
|
0410003000NRG23091120220332841
|
11/11/2022
|
RAJESH SAHU
|
0410003WL019960
|
RAJESH SAHU
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763634994
|
|
MR RAJESH SAHU
|
()
|
|
43
|
LAKHIMPUR
|
AS-10-003-001-004/42-A
(UJJALPUR)
|
0410003000NRG23091120220332851
|
11/11/2022
|
BUDHANI PRASAD KHERUBAR
|
0410003WL019960
|
BUDHANI PRASAD KHERUBAR
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763634993
|
|
MISS BUDHANI PRASAD KHERUBAR
|
()
|
|
44
|
LAKHIMPUR
|
AS-10-003-001-004/42-B
(UJJALPUR)
|
0410003000NRG23091120220332853
|
11/11/2022
|
RITA KHERUBAR
|
0410003WL019960
|
RITA KHERUBAR
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763634995
|
|
MISS RITA KHERUBAR
|
()
|
|
45
|
LAKHIMPUR
|
AS-10-003-001-004/42-B
(UJJALPUR)
|
0410003000NRG23091120220332852
|
11/11/2022
|
SANJAY KHERUBAR
|
0410003WL019960
|
SANJAY KHERUBAR
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763634992
|
|
MR SANJAY KHERUBAR
|
()
|
|
46
|
LAKHIMPUR
|
AS-10-003-001-004/53-A
(UJJALPUR)
|
0410003000NRG23091120220332865
|
11/11/2022
|
CHAL KULU
|
0410003WL019960
|
CHAL KULU
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763634991
|
|
MISS CHAL KULU
|
()
|
|
47
|
LAKHIMPUR
|
AS-10-003-001-004/56
(UJJALPUR)
|
0410003000NRG23091120220332866
|
11/11/2022
|
JUSHNA MANKI
|
0410003WL019960
|
JUSHNA MANKI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763634997
|
|
MISS MISS JUSHNA MANKI
|
()
|
|
48
|
LAKHIMPUR
|
AS-10-003-001-004/56
(UJJALPUR)
|
0410003000NRG23091120220332867
|
11/11/2022
|
SABITRI MANKI
|
0410003WL019960
|
SABITRI MANKI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763634998
|
|
MISS SABITRI MANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65952
|
65952
|
|
|
|
|
|
|
|