|
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-10-003-001-004/104
(UJJALPUR)
|
0410003000NRG23110920220256009
|
13/09/2022
|
SAMBARAI MANKI
|
0410003WL012859
|
SAMBARAI MANKI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955702629
|
|
SAMBARAI MANKI
|
()
|
|
2
|
LAKHIMPUR
|
AS-10-003-001-004/13
(UJJALPUR)
|
0410003000NRG23110920220255995
|
13/09/2022
|
PRATAP HAZARIKA
|
0410003WL012858
|
PRATAP HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955702634
|
|
PRATAP HAZARIKA
|
()
|
|
3
|
LAKHIMPUR
|
AS-10-003-001-004/13
(UJJALPUR)
|
0410003000NRG23110920220255996
|
13/09/2022
|
RINA HAZARIKA
|
0410003WL012858
|
RINA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955702635
|
|
RINA HAZARIKA
|
()
|
|
4
|
LAKHIMPUR
|
AS-10-003-001-004/258
(UJJALPUR)
|
0410003000NRG23110920220256027
|
13/09/2022
|
CHUKAMONI GARH
|
0410003WL012861
|
CHUKAMONI GARH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955702623
|
|
CHUKAMONI GARH
|
()
|
|
5
|
LAKHIMPUR
|
AS-10-003-001-004/258
(UJJALPUR)
|
0410003000NRG23110920220256026
|
13/09/2022
|
MAHATRAM GORH
|
0410003WL012861
|
MAHATRAM GORH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955702628
|
|
MAHATRAM GORH
|
()
|
|
6
|
LAKHIMPUR
|
AS-10-003-001-004/49
(UJJALPUR)
|
0410003000NRG23110920220256017
|
13/09/2022
|
JAIGESWAR LEKHAK
|
0410003WL012860
|
JAIGESWAR LEKHAK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955702633
|
|
JAIGESWAR LEKHAK
|
()
|
|
7
|
LAKHIMPUR
|
AS-10-003-001-004/49
(UJJALPUR)
|
0410003000NRG23110920220256016
|
13/09/2022
|
JITENDRA LEKHAK
|
0410003WL012860
|
JITENDRA LEKHAK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955702639
|
|
JITENDRA LEKHAK
|
()
|
|
8
|
LAKHIMPUR
|
AS-10-003-001-004/508
(UJJALPUR)
|
0410003000NRG23110920220256018
|
13/09/2022
|
GABREL INDUWAR
|
0410003WL012860
|
GABREL INDUWAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955702625
|
|
GABREL INDUWAR
|
()
|
|
9
|
LAKHIMPUR
|
AS-10-003-001-006/147
(UJJALPUR)
|
0410003000NRG23110920220256021
|
13/09/2022
|
PARISHMITA DEVI
|
0410003WL012860
|
PARISHMITA DEVI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955702638
|
|
PARISHMITA DEVI
|
()
|
|
10
|
LAKHIMPUR
|
AS-10-003-001-006/258
(UJJALPUR)
|
0410003000NRG23110920220256028
|
13/09/2022
|
MONGLI BHUMIJ
|
0410003WL012861
|
MONGLI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955702631
|
|
MONGLI BHUMIJ
|
()
|
|
11
|
LAKHIMPUR
|
AS-10-003-001-006/258
(UJJALPUR)
|
0410003000NRG23110920220256029
|
13/09/2022
|
SAKINDRA BHUMIJ
|
0410003WL012861
|
SAKINDRA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955702626
|
|
SAKINDRA BHUMIJ
|
()
|
|
12
|
LAKHIMPUR
|
AS-10-003-001-006/384
(UJJALPUR)
|
0410003000NRG23110920220256010
|
13/09/2022
|
CHUMAN BHUMIJ
|
0410003WL012859
|
CHUMAN BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955702641
|
|
CHUMAN BHUMIJ
|
()
|
|
13
|
LAKHIMPUR
|
AS-10-003-001-007/162
(UJJALPUR)
|
0410003000NRG23110920220255999
|
13/09/2022
|
RUMI CHANGMAI
|
0410003WL012858
|
RUMI CHANGMAI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955702624
|
|
RUMI CHANGMAI
|
()
|
|
14
|
LAKHIMPUR
|
AS-10-003-001-012/299
(UJJALPUR)
|
0410003000NRG23110920220256011
|
13/09/2022
|
GAJEN DUTTA
|
0410003WL012859
|
GAJEN DUTTA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955702642
|
|
GAJEN DUTTA
|
()
|
|
15
|
LAKHIMPUR
|
AS-10-003-001-013/152-A
(UJJALPUR)
|
0410003000NRG23110920220256000
|
13/09/2022
|
BASANTI DAS
|
0410003WL012858
|
BASANTI DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955702637
|
|
BASANTI DAS
|
()
|
|
16
|
LAKHIMPUR
|
AS-10-003-001-013/272
(UJJALPUR)
|
0410003000NRG23110920220256002
|
13/09/2022
|
BASANTI BHARALI
|
0410003WL012858
|
BASANTI BHARALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955702636
|
|
BASANTI BHARALI
|
()
|
|
17
|
LAKHIMPUR
|
AS-10-003-001-013/272
(UJJALPUR)
|
0410003000NRG23110920220256001
|
13/09/2022
|
NITUL BHARALI
|
0410003WL012858
|
NITUL BHARALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955702630
|
|
NITUL BHARALI
|
()
|
|
18
|
LAKHIMPUR
|
AS-10-003-001-014/212
(UJJALPUR)
|
0410003000NRG23110920220256004
|
13/09/2022
|
AMINA BEGUM
|
0410003WL012858
|
AMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955702622
|
|
AMINA BEGUM
|
()
|
|
19
|
LAKHIMPUR
|
AS-10-003-001-014/31
(UJJALPUR)
|
0410003000NRG23110920220256023
|
13/09/2022
|
AMENA BEGUM
|
0410003WL012860
|
AMENA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702653
|
|
AMENA BEGUM
|
()
|
|
20
|
LAKHIMPUR
|
AS-10-003-001-014/31
(UJJALPUR)
|
0410003000NRG23110920220256024
|
13/09/2022
|
ANNUWAR ALI
|
0410003WL012860
|
ANNUWAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702655
|
|
ANNUWAR ALI
|
()
|
|
21
|
LAKHIMPUR
|
AS-10-003-001-014/320-A
(UJJALPUR)
|
0410003000NRG23110920220256014
|
13/09/2022
|
HABIBUL RAHMAN
|
0410003WL012859
|
HABIBUL RAHMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955702632
|
|
HABIBUL RAHMAN
|
()
|
|
22
|
LAKHIMPUR
|
AS-10-003-001-014/320-A
(UJJALPUR)
|
0410003000NRG23110920220256015
|
13/09/2022
|
JESMINA BEGUM
|
0410003WL012859
|
JESMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955702643
|
|
JESMINA BEGUM
|
()
|
|
23
|
LAKHIMPUR
|
AS-10-003-001-014/335
(UJJALPUR)
|
0410003000NRG23110920220256006
|
13/09/2022
|
RUMENA BEGUM
|
0410003WL012858
|
RUMENA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955702627
|
|
RUMENA BEGUM
|
()
|
|
24
|
LAKHIMPUR
|
AS-10-003-001-014/45
(UJJALPUR)
|
0410003000NRG23110920220256032
|
13/09/2022
|
ACHIKUR KHAN SAIKIA
|
0410003WL012861
|
ACHIKUR KHAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702654
|
|
ACHIKUR KHAN SAIKIA
|
()
|
|
25
|
LAKHIMPUR
|
AS-10-003-001-014/45
(UJJALPUR)
|
0410003000NRG23110920220256033
|
13/09/2022
|
ACHIYA BEGUM
|
0410003WL012861
|
ACHIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702640
|
|
ACHIYA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58395
|
58395
|
|
|
|
|
|
|
|
|
26
|
LAKHIMPUR
|
AS-10-003-001-003/168-A
(UJJALPUR)
|
0410003000NRG23110920220256025
|
13/09/2022
|
MUNINDRA CHUTIA
|
0410003WL012861
|
MUNINDRA CHUTIA
|
00045
|
BARB0KHOGAX
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955702617
|
|
MUNINDRA CHUTIA
|
()
|
|
27
|
LAKHIMPUR
|
AS-10-003-001-007/32-B
(UJJALPUR)
|
0410003000NRG23110920220256031
|
13/09/2022
|
HIREN GOGOI
|
0410003WL012861
|
HIREN GOGOI
|
00045
|
BARB0KHOGAX
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955702619
|
|
HIREN GOGOI
|
()
|
|
28
|
LAKHIMPUR
|
AS-10-003-001-007/32-B
(UJJALPUR)
|
0410003000NRG23110920220256030
|
13/09/2022
|
PURNIMA GOGOI
|
0410003WL012861
|
PURNIMA GOGOI
|
00045
|
BARB0KHOGAX
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955702618
|
|
PURNIMA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
29
|
LAKHIMPUR
|
AS-10-003-001-007/162
(UJJALPUR)
|
0410003000NRG23110920220255998
|
13/09/2022
|
RANJAN CHANGMAI
|
0410003WL012858
|
RANJAN CHANGMAI
|
00045
|
BARB0VJLAKN
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955702620
|
|
RANJAN CHANGMAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
30
|
LAKHIMPUR
|
AS-10-003-001-007/162
(UJJALPUR)
|
0410003000NRG23110920220255997
|
13/09/2022
|
BIREN CHANGMAI
|
0410003WL012858
|
BIREN CHANGMAI
|
00354
|
PUNB0030720
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955702621
|
|
BIREN CHANGMAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
31
|
LAKHIMPUR
|
AS-10-003-001-003/3
(UJJALPUR)
|
0410003000NRG23110920220256007
|
13/09/2022
|
AMANULLAH ANSARI
|
0410003WL012859
|
AMANULLAH ANSARI
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955702647
|
|
MR AMANULLAH ANSARI
|
()
|
|
32
|
LAKHIMPUR
|
AS-10-003-001-003/3
(UJJALPUR)
|
0410003000NRG23110920220256008
|
13/09/2022
|
SULTANA BEGUM
|
0410003WL012859
|
SULTANA BEGUM
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955702649
|
|
MISS SULTANA BEGUM
|
()
|
|
33
|
LAKHIMPUR
|
AS-10-003-001-005/5
(UJJALPUR)
|
0410003000NRG23110920220256019
|
13/09/2022
|
MR JIVA KANTA GOGOI
|
0410003WL012860
|
MR JIVA KANTA GOGOI
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955702644
|
|
MR JIVA KANTA GOGOI
|
()
|
|
34
|
LAKHIMPUR
|
AS-10-003-001-006/147
(UJJALPUR)
|
0410003000NRG23110920220256022
|
13/09/2022
|
ANIL KUMAR DOOM
|
0410003WL012860
|
ANIL KUMAR DOOM
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955702646
|
|
MR ANIL KUMAR DOOM
|
()
|
|
35
|
LAKHIMPUR
|
AS-10-003-001-006/147
(UJJALPUR)
|
0410003000NRG23110920220256020
|
13/09/2022
|
MISS MITALI HAZARIKA
|
0410003WL012860
|
MISS MITALI HAZARIKA
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955702645
|
|
MRS MITALI HAZARIKA
|
()
|
|
36
|
LAKHIMPUR
|
AS-10-003-001-012/299
(UJJALPUR)
|
0410003000NRG23110920220256012
|
13/09/2022
|
PIKUMANI BORA DUTTA
|
0410003WL012859
|
PIKUMANI BORA DUTTA
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955702648
|
|
MRS PIKUMANI BORA DUTTA
|
()
|
|
37
|
LAKHIMPUR
|
AS-10-003-001-014/212
(UJJALPUR)
|
0410003000NRG23110920220256003
|
13/09/2022
|
JULAFIK ALI
|
0410003WL012858
|
JULAFIK ALI
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955702650
|
|
MR JULAFIK ALI
|
()
|
|
38
|
LAKHIMPUR
|
AS-10-003-001-014/24-A
(UJJALPUR)
|
0410003000NRG23110920220256013
|
13/09/2022
|
IMATAJ ALI
|
0410003WL012859
|
IMATAJ ALI
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955702652
|
|
MR INATAJ ALI
|
()
|
|
39
|
LAKHIMPUR
|
AS-10-003-001-014/335
(UJJALPUR)
|
0410003000NRG23110920220256005
|
13/09/2022
|
IDRICH ALI
|
0410003WL012858
|
IDRICH ALI
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955702651
|
|
MR IDRICH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93661
|
93661
|
|
|
|
|
|
|
|