|
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-10-003-010-002/442-A
(BAGALIJAN)
|
0410003000NRG23140620220193775
|
16/06/2022
|
MUCHALEM ALI
|
0410003WL004433
|
MUCHALEM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459166984
|
|
MUCHALEMALI
|
()
|
|
2
|
LAKHIMPUR
|
AS-10-003-010-003/188
(BAGALIJAN)
|
0410003000NRG23140620220193776
|
16/06/2022
|
ABDUL HAKIM
|
0410003WL004433
|
ABDUL HAKIM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459166974
|
|
ABDULHAKIM
|
()
|
|
3
|
LAKHIMPUR
|
AS-10-003-010-003/188
(BAGALIJAN)
|
0410003000NRG23140620220193778
|
16/06/2022
|
MOCHKAN BEGUM
|
0410003WL004433
|
MOCHKAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459166979
|
|
MOCHKANBEGUM
|
()
|
|
4
|
LAKHIMPUR
|
AS-10-003-010-003/188
(BAGALIJAN)
|
0410003000NRG23140620220193777
|
16/06/2022
|
ROFIKUL ISLAM
|
0410003WL004433
|
ROFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459166983
|
|
ROFIKULISLAM
|
()
|
|
5
|
LAKHIMPUR
|
AS-10-003-010-003/188-A
(BAGALIJAN)
|
0410003000NRG23140620220193779
|
16/06/2022
|
TIMUN NESSA
|
0410003WL004433
|
TIMUN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459166980
|
|
TIMUNNESSA
|
()
|
|
6
|
LAKHIMPUR
|
AS-10-003-010-009/15
(BAGALIJAN)
|
0410003000NRG23140620220193781
|
16/06/2022
|
ANUKA BEGUM
|
0410003WL004433
|
ANUKA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459166977
|
|
ANUKABEGUM
|
()
|
|
7
|
LAKHIMPUR
|
AS-10-003-010-009/15
(BAGALIJAN)
|
0410003000NRG23140620220193780
|
16/06/2022
|
NAJIMUDDIN AHMED
|
0410003WL004433
|
NAJIMUDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459166978
|
|
NAJIMUDDINAHMED
|
()
|
|
8
|
LAKHIMPUR
|
AS-10-003-010-009/248
(BAGALIJAN)
|
0410003000NRG23140620220193782
|
16/06/2022
|
HABIBUR RAHMAN
|
0410003WL004433
|
HABIBUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459166975
|
|
HABIBURRAHMAN
|
()
|
|
9
|
LAKHIMPUR
|
AS-10-003-010-009/248
(BAGALIJAN)
|
0410003000NRG23140620220193783
|
16/06/2022
|
MOHARJAN BAGUM
|
0410003WL004433
|
MOHARJAN BAGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459166982
|
|
MOHARJANBAGUM
|
()
|
|
10
|
LAKHIMPUR
|
AS-10-003-010-009/632
(BAGALIJAN)
|
0410003000NRG23140620220193785
|
16/06/2022
|
ARFAN ALI
|
0410003WL004433
|
ARFAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459166981
|
|
ARFANALI
|
()
|
|
11
|
LAKHIMPUR
|
AS-10-003-010-009/8
(BAGALIJAN)
|
0410003000NRG23140620220193786
|
16/06/2022
|
KUL CHUM BIBI
|
0410003WL004433
|
KUL CHUM BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459166976
|
|
KULCHUMBIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
LAKHIMPUR
|
AS-10-003-010-009/323
(BAGALIJAN)
|
0410003000NRG23140620220193784
|
16/06/2022
|
NURUL AMIN
|
0410003WL004433
|
NURUL AMIN
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459166973
|
|
MR NURUL AMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|