|
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-10-003-012-002/101
(AZAD)
|
0410003000NRG23130120230423978
|
16/01/2023
|
MUNU BORPATRAGOHAIN
|
0410003WL027095
|
MUNU BORPATRAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129870742
|
|
MUNU BORPATRAGOHAIN
|
()
|
|
2
|
LAKHIMPUR
|
AS-10-003-012-002/112
(AZAD)
|
0410003000NRG23130120230423983
|
16/01/2023
|
KABITA GOGOI
|
0410003WL027095
|
KABITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129870741
|
|
KABITA GOGOI
|
()
|
|
3
|
LAKHIMPUR
|
AS-10-003-012-002/113
(AZAD)
|
0410003000NRG23130120230423985
|
16/01/2023
|
LAKHIMI DUTTA BORPATRA GOHAIN
|
0410003WL027095
|
LAKHIMI DUTTA BORPATRA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129870728
|
|
LAKHIMI DUTTA BORPATRA GOHAIN
|
()
|
|
4
|
LAKHIMPUR
|
AS-10-003-012-002/113
(AZAD)
|
0410003000NRG23130120230423984
|
16/01/2023
|
POLIN BORPATRA GOHAIN
|
0410003WL027095
|
POLIN BORPATRA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129870734
|
|
POLIN BORPATRA GOHAIN
|
()
|
|
5
|
LAKHIMPUR
|
AS-10-003-012-002/118
(AZAD)
|
0410003000NRG23130120230423986
|
16/01/2023
|
ATUL SAIKIA
|
0410003WL027095
|
ATUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129870732
|
|
ATUL SAIKIA
|
()
|
|
6
|
LAKHIMPUR
|
AS-10-003-012-002/121
(AZAD)
|
0410003000NRG23130120230423987
|
16/01/2023
|
SIMA DUTTA
|
0410003WL027095
|
SIMA DUTTA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129870738
|
|
SIMA DUTTA
|
()
|
|
7
|
LAKHIMPUR
|
AS-10-003-012-002/122
(AZAD)
|
0410003000NRG23130120230423988
|
16/01/2023
|
NIPA SAIKIA
|
0410003WL027095
|
NIPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129870717
|
|
NIPA SAIKIA
|
()
|
|
8
|
LAKHIMPUR
|
AS-10-003-012-002/13
(AZAD)
|
0410003000NRG23130120230423989
|
16/01/2023
|
MAMU GOGOI
|
0410003WL027095
|
MAMU GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129870740
|
|
MAMU GOGOI
|
()
|
|
9
|
LAKHIMPUR
|
AS-10-003-012-002/14-B
(AZAD)
|
0410003000NRG23130120230423990
|
16/01/2023
|
RINA GOGOI
|
0410003WL027095
|
RINA GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129870736
|
|
RINA GOGOI
|
()
|
|
10
|
LAKHIMPUR
|
AS-10-003-012-002/56
(AZAD)
|
0410003000NRG23130120230423993
|
16/01/2023
|
PARASHMANI DUTTA
|
0410003WL027095
|
PARASHMANI DUTTA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129870718
|
|
PARASHMANI DUTTA
|
()
|
|
11
|
LAKHIMPUR
|
AS-10-003-012-002/59
(AZAD)
|
0410003000NRG23130120230423995
|
16/01/2023
|
BINIMAI DUTTA
|
0410003WL027095
|
BINIMAI DUTTA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129870716
|
|
BINIMAI DUTTA
|
()
|
|
12
|
LAKHIMPUR
|
AS-10-003-012-002/75
(AZAD)
|
0410003000NRG23130120230423996
|
16/01/2023
|
JAGAT BORPATRA GOHAIN
|
0410003WL027095
|
JAGAT BORPATRA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129870733
|
|
JAGAT BORPATRA GOHAIN
|
()
|
|
13
|
LAKHIMPUR
|
AS-10-003-012-002/76
(AZAD)
|
0410003000NRG23130120230423998
|
16/01/2023
|
MENU DEKA BORPATRAGOHAIN
|
0410003WL027095
|
MENU DEKA BORPATRAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129870711
|
|
MENU DEKA BORPATRAGOHAIN
|
()
|
|
14
|
LAKHIMPUR
|
AS-10-003-012-002/96
(AZAD)
|
0410003000NRG23130120230424004
|
16/01/2023
|
RENU DUTTA
|
0410003WL027095
|
RENU DUTTA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129870739
|
|
RENU DUTTA
|
()
|
|
15
|
LAKHIMPUR
|
AS-10-003-012-004/110
(AZAD)
|
0410003000NRG23130120230424005
|
16/01/2023
|
LAKHI DUTTA
|
0410003WL027095
|
LAKHI DUTTA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129870731
|
|
LAKHI DUTTA
|
()
|
|
16
|
LAKHIMPUR
|
AS-10-003-012-006/116
(AZAD)
|
0410003000NRG23130120230424006
|
16/01/2023
|
LAKHESHWAR DUTTA
|
0410003WL027095
|
LAKHESHWAR DUTTA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129870715
|
|
LAKHESHWAR DUTTA
|
()
|
|
17
|
LAKHIMPUR
|
AS-10-003-012-006/17
(AZAD)
|
0410003000NRG23130120230424013
|
16/01/2023
|
RAJANI DUTTA
|
0410003WL027095
|
RAJANI DUTTA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129870730
|
|
RAJANI DUTTA
|
()
|
|
18
|
LAKHIMPUR
|
AS-10-003-012-006/22
(AZAD)
|
0410003000NRG23130120230424015
|
16/01/2023
|
SUBHADRA BORAH KALITA
|
0410003WL027095
|
SUBHADRA BORAH KALITA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129870719
|
|
SUBHADRA BORAH KALITA
|
()
|
|
19
|
LAKHIMPUR
|
AS-10-003-012-006/24
(AZAD)
|
0410003000NRG23130120230424016
|
16/01/2023
|
KAMAL DUTTA
|
0410003WL027095
|
KAMAL DUTTA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129870729
|
|
KAMAL DUTTA
|
()
|
|
20
|
LAKHIMPUR
|
AS-10-003-012-006/25
(AZAD)
|
0410003000NRG23130120230424019
|
16/01/2023
|
GITIMONI SAIKIA BORAH
|
0410003WL027095
|
GITIMONI SAIKIA BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129870735
|
|
GITIMONI SAIKIA BORAH
|
()
|
|
21
|
LAKHIMPUR
|
AS-10-003-012-006/51
(AZAD)
|
0410003000NRG23130120230424023
|
16/01/2023
|
CHUMCHUMI SAIKIA BORAH
|
0410003WL027095
|
CHUMCHUMI SAIKIA BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129870737
|
|
CHUMCHUMI SAIKIA BORAH
|
()
|
|
22
|
LAKHIMPUR
|
AS-10-003-012-006/63
(AZAD)
|
0410003000NRG23130120230424026
|
16/01/2023
|
SHIKHAMONI DUTTA
|
0410003WL027095
|
SHIKHAMONI DUTTA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129870714
|
|
SHIKHAMONI DUTTA
|
()
|
|
23
|
LAKHIMPUR
|
AS-10-003-012-006/63
(AZAD)
|
0410003000NRG23130120230424025
|
16/01/2023
|
TULUMANI DUTTA
|
0410003WL027095
|
TULUMANI DUTTA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129870712
|
|
TULUMANI DUTTA
|
()
|
|
24
|
LAKHIMPUR
|
AS-10-003-012-006/721
(AZAD)
|
0410003000NRG23130120230424028
|
16/01/2023
|
JUNTI DUTTA
|
0410003WL027095
|
JUNTI DUTTA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129870744
|
|
JUNTI DUTTA
|
()
|
|
25
|
LAKHIMPUR
|
AS-10-003-012-006/875
(AZAD)
|
0410003000NRG23130120230424030
|
16/01/2023
|
ARCHANA DUTTA
|
0410003WL027095
|
ARCHANA DUTTA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129870743
|
|
ARCHANA DUTTA
|
()
|
|
26
|
LAKHIMPUR
|
AS-10-003-012-006/890
(AZAD)
|
0410003000NRG23130120230424032
|
16/01/2023
|
NABA KRISHNA DUTTA
|
0410003WL027095
|
NABA KRISHNA DUTTA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129870713
|
|
NABA KRISHNA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
27
|
LAKHIMPUR
|
AS-10-003-012-002/933
(AZAD)
|
0410003000NRG23130120230424002
|
16/01/2023
|
REKHA PHUKAN
|
0410003WL027095
|
REKHA PHUKAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129870726
|
|
REKHA PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
28
|
LAKHIMPUR
|
AS-10-003-012-006/721
(AZAD)
|
0410003000NRG23130120230424029
|
16/01/2023
|
BHAIRAB KUMAR DUTTA
|
0410003WL027095
|
BHAIRAB KUMAR DUTTA
|
00415
|
SBIN0000145
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129870720
|
|
MR BHAIRAB KUMAR DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
29
|
LAKHIMPUR
|
AS-10-003-012-006/13
(AZAD)
|
0410003000NRG23130120230424009
|
16/01/2023
|
DIPANJALI SHARMA
|
0410003WL027095
|
DIPANJALI SHARMA
|
00415
|
SBIN0006891
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129870723
|
|
MRS DIPANJALI SHARMA
|
()
|
|
30
|
LAKHIMPUR
|
AS-10-003-012-006/13
(AZAD)
|
0410003000NRG23130120230424008
|
16/01/2023
|
PRAFULLA SARMAH
|
0410003WL027095
|
PRAFULLA SARMAH
|
00415
|
SBIN0006891
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129870724
|
|
MR PRAFULLA SARMAH
|
()
|
|
31
|
LAKHIMPUR
|
AS-10-003-012-006/25
(AZAD)
|
0410003000NRG23130120230424018
|
16/01/2023
|
RIPU PRATIM BORAH
|
0410003WL027095
|
RIPU PRATIM BORAH
|
00415
|
SBIN0006891
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129870721
|
|
MR RIPU PRATIM BORAH
|
()
|
|
32
|
LAKHIMPUR
|
AS-10-003-012-006/63
(AZAD)
|
0410003000NRG23130120230424024
|
16/01/2023
|
SATYABRATA DUTTA
|
0410003WL027095
|
SATYABRATA DUTTA
|
00415
|
SBIN0006891
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129870722
|
|
MR SATYABRATA DUTTA
|
()
|
|
33
|
LAKHIMPUR
|
AS-10-003-012-014/97
(AZAD)
|
0410003000NRG23130120230424035
|
16/01/2023
|
LAKHYAJIT DUTTA
|
0410003WL027095
|
LAKHYAJIT DUTTA
|
00415
|
SBIN0006891
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129870727
|
|
MR LAKHYAJIT DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
34
|
LAKHIMPUR
|
AS-10-003-012-006/16-A
(AZAD)
|
0410003000NRG23130120230424012
|
16/01/2023
|
BIPUL DUTTA
|
0410003WL027095
|
BIPUL DUTTA
|
00468
|
UBIN0564117
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129870725
|
|
BIPUL DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38930
|
38930
|
|
|
|
|
|
|
|