|
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)
|
0410003000NRG23120920220256515
|
13/09/2022
|
CHUKREYA GARH
|
0410003WL012981
|
CHUKREYA GARH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955924722
|
|
CHUKREYA GARH
|
()
|
|
2
|
LAKHIMPUR
|
AS-10-003-001-002/312
(UJJALPUR)
|
0410003000NRG23110920220255990
|
13/09/2022
|
RAHUL AMIN
|
0410003WL012857
|
RAHUL AMIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955924713
|
|
RAHUL AMIN
|
()
|
|
3
|
LAKHIMPUR
|
AS-10-003-001-002/323
(UJJALPUR)
|
0410003000NRG23120920220256516
|
13/09/2022
|
PRABITRA SURAN
|
0410003WL012981
|
PRABITRA SURAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955924692
|
|
PRABITRA SURAN
|
()
|
|
4
|
LAKHIMPUR
|
AS-10-003-001-002/344
(UJJALPUR)
|
0410003000NRG23110920220255977
|
13/09/2022
|
JIYABUL HAQUE
|
0410003WL012855
|
JIYABUL HAQUE
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955924721
|
|
JIYABUL HAQUE
|
()
|
|
5
|
LAKHIMPUR
|
AS-10-003-001-002/427
(UJJALPUR)
|
0410003000NRG23110920220255978
|
13/09/2022
|
JULI BHUYAN
|
0410003WL012855
|
JULI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955924723
|
|
JULI BHUYAN
|
()
|
|
6
|
LAKHIMPUR
|
AS-10-003-001-002/427
(UJJALPUR)
|
0410003000NRG23110920220255979
|
13/09/2022
|
PRASANTA BHUYAN
|
0410003WL012855
|
PRASANTA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955924690
|
|
PRASANTA BHUYAN
|
()
|
|
7
|
LAKHIMPUR
|
AS-10-003-001-003/101
(UJJALPUR)
|
0410003000NRG23110920220255984
|
13/09/2022
|
TAKHA TAGE
|
0410003WL012856
|
TAKHA TAGE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955924720
|
|
TAKHA TAGE
|
()
|
|
8
|
LAKHIMPUR
|
AS-10-003-001-003/112
(UJJALPUR)
|
0410003000NRG23110920220255985
|
13/09/2022
|
DIMBESHWARI NATH
|
0410003WL012856
|
DIMBESHWARI NATH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955924700
|
|
DIMBESHWARI NATH
|
()
|
|
9
|
LAKHIMPUR
|
AS-10-003-001-004/115
(UJJALPUR)
|
0410003000NRG23120920220256500
|
13/09/2022
|
BINA BHUYAN
|
0410003WL012979
|
BINA BHUYAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955924698
|
|
BINA BHUYAN
|
()
|
|
10
|
LAKHIMPUR
|
AS-10-003-001-004/160
(UJJALPUR)
|
0410003000NRG23110920220255986
|
13/09/2022
|
BANDHAN KHERUWAR
|
0410003WL012856
|
BANDHAN KHERUWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955924691
|
|
BANDHAN KHERUWAR
|
()
|
|
11
|
LAKHIMPUR
|
AS-10-003-001-004/244
(UJJALPUR)
|
0410003000NRG23120920220256518
|
13/09/2022
|
BISHNU GIRI
|
0410003WL012981
|
BISHNU GIRI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955924724
|
|
BISHNU GIRI
|
()
|
|
12
|
LAKHIMPUR
|
AS-10-003-001-004/244
(UJJALPUR)
|
0410003000NRG23120920220256517
|
13/09/2022
|
RUPLAL GIRI
|
0410003WL012981
|
RUPLAL GIRI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955924694
|
|
RUPLAL GIRI
|
()
|
|
13
|
LAKHIMPUR
|
AS-10-003-001-004/252
(UJJALPUR)
|
0410003000NRG23120920220256509
|
13/09/2022
|
DULARI BOSUMATARI
|
0410003WL012980
|
DULARI BOSUMATARI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955924703
|
|
DULARI BOSUMATARI
|
()
|
|
14
|
LAKHIMPUR
|
AS-10-003-001-004/256
(UJJALPUR)
|
0410003000NRG23120920220256510
|
13/09/2022
|
SRI DEWNATH NAYAK
|
0410003WL012980
|
SRI DEWNATH NAYAK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955924696
|
|
SRI DEWNATH NAYAK
|
()
|
|
15
|
LAKHIMPUR
|
AS-10-003-001-004/261
(UJJALPUR)
|
0410003000NRG23120920220256511
|
13/09/2022
|
DHARMASING GORH
|
0410003WL012980
|
DHARMASING GORH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955924697
|
|
DHARMASING GORH
|
()
|
|
16
|
LAKHIMPUR
|
AS-10-003-001-004/278
(UJJALPUR)
|
0410003000NRG23120920220256503
|
13/09/2022
|
GAKUL BHUYAN
|
0410003WL012979
|
GAKUL BHUYAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955924693
|
|
GAKUL BHUYAN
|
()
|
|
17
|
LAKHIMPUR
|
AS-10-003-001-004/278
(UJJALPUR)
|
0410003000NRG23120920220256504
|
13/09/2022
|
MINA BHUYAN
|
0410003WL012979
|
MINA BHUYAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955924695
|
|
MINA BHUYAN
|
()
|
|
18
|
LAKHIMPUR
|
AS-10-003-001-004/89
(UJJALPUR)
|
0410003000NRG23120920220256512
|
13/09/2022
|
TARSIS EKAA
|
0410003WL012980
|
TARSIS EKAA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955924714
|
|
TARSIS EKAA
|
()
|
|
19
|
LAKHIMPUR
|
AS-10-003-001-004/91
(UJJALPUR)
|
0410003000NRG23110920220255991
|
13/09/2022
|
DOMNIK BAGHUWAR
|
0410003WL012857
|
DOMNIK BAGHUWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955924716
|
|
DOMNIK BAGHUWAR
|
()
|
|
20
|
LAKHIMPUR
|
AS-10-003-001-006/11
(UJJALPUR)
|
0410003000NRG23120920220256513
|
13/09/2022
|
NABA DUTTA
|
0410003WL012980
|
NABA DUTTA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955924706
|
|
NABA DUTTA
|
()
|
|
21
|
LAKHIMPUR
|
AS-10-003-001-007/99
(UJJALPUR)
|
0410003000NRG23110920220255987
|
13/09/2022
|
SUSIL CHANGMAI
|
0410003WL012856
|
SUSIL CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955924718
|
|
SUSIL CHANGMAI
|
()
|
|
22
|
LAKHIMPUR
|
AS-10-003-001-010/107
(UJJALPUR)
|
0410003000NRG23120920220256505
|
13/09/2022
|
PUTUMAI BORA
|
0410003WL012979
|
PUTUMAI BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955924688
|
|
PUTUMAI BORA
|
()
|
|
23
|
LAKHIMPUR
|
AS-10-003-001-010/108
(UJJALPUR)
|
0410003000NRG23110920220255980
|
13/09/2022
|
AJIT BORA
|
0410003WL012855
|
AJIT BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955924689
|
|
AJIT BORA
|
()
|
|
24
|
LAKHIMPUR
|
AS-10-003-001-013/139
(UJJALPUR)
|
0410003000NRG23120920220256506
|
13/09/2022
|
MINAKANTI CHUTIYA
|
0410003WL012979
|
MINAKANTI CHUTIYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955924707
|
|
MINAKANTI CHUTIYA
|
()
|
|
25
|
LAKHIMPUR
|
AS-10-003-001-013/208
(UJJALPUR)
|
0410003000NRG23120920220256519
|
13/09/2022
|
JUNMONI PHUKAN
|
0410003WL012981
|
JUNMONI PHUKAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955924719
|
|
JUNMONI PHUKAN
|
()
|
|
26
|
LAKHIMPUR
|
AS-10-003-001-013/208
(UJJALPUR)
|
0410003000NRG23120920220256520
|
13/09/2022
|
TILESWARI PHUKAN
|
0410003WL012981
|
TILESWARI PHUKAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955924701
|
|
TILESWARI PHUKAN
|
()
|
|
27
|
LAKHIMPUR
|
AS-10-003-001-013/269
(UJJALPUR)
|
0410003000NRG23120920220256507
|
13/09/2022
|
AKANMAN PHUKAN
|
0410003WL012979
|
AKANMAN PHUKAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955924702
|
|
AKANMAN PHUKAN
|
()
|
|
28
|
LAKHIMPUR
|
AS-10-003-001-013/38
(UJJALPUR)
|
0410003000NRG23110920220255982
|
13/09/2022
|
MILAN GOHAIN
|
0410003WL012855
|
MILAN GOHAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955924705
|
|
MILAN GOHAIN
|
()
|
|
29
|
LAKHIMPUR
|
AS-10-003-001-013/93-B
(UJJALPUR)
|
0410003000NRG23120920220256508
|
13/09/2022
|
RUPAHI GOHAIN
|
0410003WL012979
|
RUPAHI GOHAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955924704
|
|
RUPAHI GOHAIN
|
()
|
|
30
|
LAKHIMPUR
|
AS-10-003-001-014/239-A
(UJJALPUR)
|
0410003000NRG23110920220255993
|
13/09/2022
|
GOJEN KURMI
|
0410003WL012857
|
GOJEN KURMI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955924717
|
|
GOJEN KURMI
|
()
|
|
31
|
LAKHIMPUR
|
AS-10-003-001-014/253
(UJJALPUR)
|
0410003000NRG23120920220256514
|
13/09/2022
|
MAHAR ALI
|
0410003WL012980
|
MAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955924699
|
|
MAHAR ALI
|
()
|
|
32
|
LAKHIMPUR
|
AS-10-003-001-014/301-A
(UJJALPUR)
|
0410003000NRG23110920220255988
|
13/09/2022
|
IMDAD HUSSAIN
|
0410003WL012856
|
IMDAD HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955924715
|
|
IMDAD HUSSAIN
|
()
|
|
33
|
LAKHIMPUR
|
AS-10-003-001-014/318-A
(UJJALPUR)
|
0410003000NRG23110920220255989
|
13/09/2022
|
BAHARUL HUSSAIN
|
0410003WL012856
|
BAHARUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955924687
|
|
BAHARUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69616
|
69616
|
|
|
|
|
|
|
|
|
34
|
LAKHIMPUR
|
AS-10-003-001-014/91
(UJJALPUR)
|
0410003000NRG23110920220255994
|
13/09/2022
|
MR JALAL ALI
|
0410003WL012857
|
MR JALAL ALI
|
00165
|
IBKL0001224
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955924686
|
|
MR JALAL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
35
|
LAKHIMPUR
|
AS-10-003-001-004/115
(UJJALPUR)
|
0410003000NRG23120920220256502
|
13/09/2022
|
PALLABI BHUYAN
|
0410003WL012979
|
PALLABI BHUYAN
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955924710
|
|
MISS PALLABI BHUYAN
|
()
|
|
36
|
LAKHIMPUR
|
AS-10-003-001-004/115
(UJJALPUR)
|
0410003000NRG23120920220256501
|
13/09/2022
|
SATYAJIT BHUYAN
|
0410003WL012979
|
SATYAJIT BHUYAN
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955924709
|
|
MR SATYAJIT BHUYAN
|
()
|
|
37
|
LAKHIMPUR
|
AS-10-003-001-013/140
(UJJALPUR)
|
0410003000NRG23110920220255981
|
13/09/2022
|
MR SUCHEN PHUKAN
|
0410003WL012855
|
MR SUCHEN PHUKAN
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955924708
|
|
MR SUCHEN PHUKAN
|
()
|
|
38
|
LAKHIMPUR
|
AS-10-003-001-014/230
(UJJALPUR)
|
0410003000NRG23110920220255992
|
13/09/2022
|
GITA KURMI
|
0410003WL012857
|
GITA KURMI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955924712
|
|
MISS GITA KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
39
|
LAKHIMPUR
|
AS-10-003-001-014/131
(UJJALPUR)
|
0410003000NRG23110920220255983
|
13/09/2022
|
AMIYA BEGUM
|
0410003WL012855
|
AMIYA BEGUM
|
00462
|
UCBA0001049
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955924711
|
|
AMIYA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81066
|
81066
|
|
|
|
|
|
|
|