|
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-10-003-003-001/32-A
(CHABATI)
|
0410003000NRG23130620220191519
|
16/06/2022
|
MRS. AJUFA BEGUM
|
0410003WL004279
|
MRS. AJUFA BEGUM
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160647
|
|
MRS AJUFA BEGUM
|
()
|
|
2
|
LAKHIMPUR
|
AS-10-003-003-002/302-A
(CHABATI)
|
0410003000NRG23130620220191520
|
16/06/2022
|
Mr. HANIF ALI
|
0410003WL004279
|
Mr. HANIF ALI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160639
|
|
MR HANIF ALI
|
()
|
|
3
|
LAKHIMPUR
|
AS-10-003-003-002/302-A
(CHABATI)
|
0410003000NRG23130620220191521
|
16/06/2022
|
Mrs.SABINA IYACHAMIN
|
0410003WL004279
|
Mrs.SABINA IYACHAMIN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160650
|
|
MRS SABINA IYACHAMIN
|
()
|
|
4
|
LAKHIMPUR
|
AS-10-003-003-002/317
(CHABATI)
|
0410003000NRG23130620220191522
|
16/06/2022
|
TANKA CHETRY
|
0410003WL004279
|
TANKA CHETRY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160637
|
|
SHRI TANKA CHETRY
|
()
|
|
5
|
LAKHIMPUR
|
AS-10-003-003-002/490
(CHABATI)
|
0410003000NRG23130620220191523
|
16/06/2022
|
NABI HUSSAIN
|
0410003WL004279
|
NABI HUSSAIN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160651
|
|
MR NABI HUSSAIN
|
()
|
|
6
|
LAKHIMPUR
|
AS-10-003-003-002/492
(CHABATI)
|
0410003000NRG23130620220191524
|
16/06/2022
|
JELEKA KHATUN
|
0410003WL004279
|
JELEKA KHATUN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160643
|
|
MRS JELEKA KHATUN
|
()
|
|
7
|
LAKHIMPUR
|
AS-10-003-003-002/492
(CHABATI)
|
0410003000NRG23130620220191525
|
16/06/2022
|
MR EJAJUL ALI
|
0410003WL004279
|
MR EJAJUL ALI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160640
|
|
MR EJAJUL ALI
|
()
|
|
8
|
LAKHIMPUR
|
AS-10-003-003-002/496
(CHABATI)
|
0410003000NRG23130620220191526
|
16/06/2022
|
ANUWARA BEGUM
|
0410003WL004279
|
ANUWARA BEGUM
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160646
|
|
MRS ANUWARA BEGUM
|
()
|
|
9
|
LAKHIMPUR
|
AS-10-003-003-002/500
(CHABATI)
|
0410003000NRG23130620220191528
|
16/06/2022
|
FIROJ AHAMED
|
0410003WL004279
|
FIROJ AHAMED
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160642
|
|
MR FIROJ AHAMED
|
()
|
|
10
|
LAKHIMPUR
|
AS-10-003-003-002/500
(CHABATI)
|
0410003000NRG23130620220191529
|
16/06/2022
|
HASINA BEGUM
|
0410003WL004279
|
HASINA BEGUM
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160641
|
|
MS HASINA BEGUM
|
()
|
|
11
|
LAKHIMPUR
|
AS-10-003-003-002/501
(CHABATI)
|
0410003000NRG23130620220191530
|
16/06/2022
|
FIRUJA BEGUM
|
0410003WL004279
|
FIRUJA BEGUM
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160644
|
|
MRS FIRUJA BEGUM
|
()
|
|
12
|
LAKHIMPUR
|
AS-10-003-003-002/501
(CHABATI)
|
0410003000NRG23130620220191531
|
16/06/2022
|
MOFIDUL ISLAM
|
0410003WL004279
|
MOFIDUL ISLAM
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160638
|
|
MR MOFIDUL ISLAM
|
()
|
|
13
|
LAKHIMPUR
|
AS-10-003-003-002/507
(CHABATI)
|
0410003000NRG23130620220191532
|
16/06/2022
|
KONMAI SAIKIA HAZONG
|
0410003WL004279
|
KONMAI SAIKIA HAZONG
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160648
|
|
MRS KONMAI SAIKIA HAZONG
|
()
|
|
14
|
LAKHIMPUR
|
AS-10-003-003-002/552
(CHABATI)
|
0410003000NRG23130620220191534
|
16/06/2022
|
KARABI SAIKIA
|
0410003WL004279
|
KARABI SAIKIA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160645
|
|
MISS KARABI SAIKIA
|
()
|
|
15
|
LAKHIMPUR
|
AS-10-003-003-003/385
(CHABATI)
|
0410003000NRG23130620220191536
|
16/06/2022
|
NIRAMAYA CHETRI
|
0410003WL004279
|
NIRAMAYA CHETRI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160649
|
|
MRS NIRAMAYA CHETRI
|
()
|
|
16
|
LAKHIMPUR
|
AS-10-003-003-003/385
(CHABATI)
|
0410003000NRG23130620220191535
|
16/06/2022
|
PRABHURAM CHETRY
|
0410003WL004279
|
PRABHURAM CHETRY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160652
|
|
MR PRABHURAM CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
17
|
LAKHIMPUR
|
AS-10-003-003-002/552
(CHABATI)
|
0410003000NRG23130620220191533
|
16/06/2022
|
BIJU SAIKIA
|
0410003WL004279
|
BIJU SAIKIA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160653
|
|
MR BIJU SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
LAKHIMPUR
|
AS-10-003-003-002/496
(CHABATI)
|
0410003000NRG23130620220191527
|
16/06/2022
|
MUSTAKIN ALI
|
0410003WL004279
|
MUSTAKIN ALI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160654
|
|
MR MUSTAKIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|