|
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-10-003-003-004/148-A
(CHABATI)
|
0410003000NRG23110720220214402
|
12/07/2022
|
GHANA KT. GOGOI
|
0410003WL006674
|
GHANA KT. GOGOI
|
00354
|
PUNB0030720
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145097240
|
|
GHANA KT. GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
LAKHIMPUR
|
AS-10-003-003-004/387
(CHABATI)
|
0410003000NRG23110720220214408
|
12/07/2022
|
PINKI GOGOI
|
0410003WL006674
|
PINKI GOGOI
|
00354
|
PUNB0183620
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145097239
|
|
PINKI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
LAKHIMPUR
|
AS-10-003-003-004/101-A
(CHABATI)
|
0410003000NRG23110720220214401
|
12/07/2022
|
Mrs AMENA KHATUN
|
0410003WL006674
|
Mrs AMENA KHATUN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145097224
|
|
MRS AMENA KHATUN
|
()
|
|
4
|
LAKHIMPUR
|
AS-10-003-003-004/341
(CHABATI)
|
0410003000NRG23110720220214404
|
12/07/2022
|
ABDUL CHAMED ALI
|
0410003WL006674
|
ABDUL CHAMED ALI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145097235
|
|
MR ABDUL CHAMED ALI
|
()
|
|
5
|
LAKHIMPUR
|
AS-10-003-003-004/341-A
(CHABATI)
|
0410003000NRG23110720220214405
|
12/07/2022
|
ABDUL JALIL
|
0410003WL006674
|
ABDUL JALIL
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145097231
|
|
MR ABDUL JALIL
|
()
|
|
6
|
LAKHIMPUR
|
AS-10-003-003-004/341-A
(CHABATI)
|
0410003000NRG23110720220214406
|
12/07/2022
|
Miss MINAJ KHATOON
|
0410003WL006674
|
Miss MINAJ KHATOON
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145097223
|
|
MISS MINAJ KHATOON
|
()
|
|
7
|
LAKHIMPUR
|
AS-10-003-003-004/90
(CHABATI)
|
0410003000NRG23110720220214409
|
12/07/2022
|
LAJAR BARLA
|
0410003WL006674
|
LAJAR BARLA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145097227
|
|
MR LAJAR BARLA
|
()
|
|
8
|
LAKHIMPUR
|
AS-10-003-003-005/378
(CHABATI)
|
0410003000NRG23110720220214411
|
12/07/2022
|
Miss. AMINA BEGUM
|
0410003WL006674
|
Miss. AMINA BEGUM
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145097229
|
|
MISS AMINA BEGUM
|
()
|
|
9
|
LAKHIMPUR
|
AS-10-003-003-005/378
(CHABATI)
|
0410003000NRG23110720220214410
|
12/07/2022
|
YUSUF ALI
|
0410003WL006674
|
YUSUF ALI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145097236
|
|
MR YUSUF ALI
|
()
|
|
10
|
LAKHIMPUR
|
AS-10-003-003-006/239
(CHABATI)
|
0410003000NRG23110720220214413
|
12/07/2022
|
HASNARA BEGUM
|
0410003WL006674
|
HASNARA BEGUM
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145097230
|
|
MISS HASNARA BEGUM
|
()
|
|
11
|
LAKHIMPUR
|
AS-10-003-003-006/239
(CHABATI)
|
0410003000NRG23110720220214412
|
12/07/2022
|
NASIRAN BEGUM
|
0410003WL006674
|
NASIRAN BEGUM
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145097238
|
|
MRS NASIRAN BEGUM
|
()
|
|
12
|
LAKHIMPUR
|
AS-10-003-003-006/243
(CHABATI)
|
0410003000NRG23110720220214414
|
12/07/2022
|
ABDUL JALIL
|
0410003WL006674
|
ABDUL JALIL
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145097226
|
|
MR ABDUL JALAL
|
()
|
|
13
|
LAKHIMPUR
|
AS-10-003-003-006/267
(CHABATI)
|
0410003000NRG23110720220214416
|
12/07/2022
|
ABDUL ROHUL AMIN
|
0410003WL006674
|
ABDUL ROHUL AMIN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145097232
|
|
MR ABDUL ROHUL AMIN
|
()
|
|
14
|
LAKHIMPUR
|
AS-10-003-003-006/267
(CHABATI)
|
0410003000NRG23110720220214415
|
12/07/2022
|
CHAHERA KHATUN
|
0410003WL006674
|
CHAHERA KHATUN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145097237
|
|
MRS CHAHERA KHATUN
|
()
|
|
15
|
LAKHIMPUR
|
AS-10-003-003-006/268
(CHABATI)
|
0410003000NRG23110720220214417
|
12/07/2022
|
ABDUL KHALIL
|
0410003WL006674
|
ABDUL KHALIL
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145097228
|
|
MR ABDUL KHALIL
|
()
|
|
16
|
LAKHIMPUR
|
AS-10-003-003-006/268
(CHABATI)
|
0410003000NRG23110720220214418
|
12/07/2022
|
RABIA BEGUM
|
0410003WL006674
|
RABIA BEGUM
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145097225
|
|
MRS RABIA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
17
|
LAKHIMPUR
|
AS-10-003-003-004/174-A
(CHABATI)
|
0410003000NRG23110720220214403
|
12/07/2022
|
Mrs. ANIMA GOGOI
|
0410003WL006674
|
Mrs. ANIMA GOGOI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145097234
|
|
MRS ANIMA GOGOI
|
()
|
|
18
|
LAKHIMPUR
|
AS-10-003-003-004/387
(CHABATI)
|
0410003000NRG23110720220214407
|
12/07/2022
|
NIREN GOGOI
|
0410003WL006674
|
NIREN GOGOI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145097233
|
|
MR NIREN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|