|
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-10-003-001-002/132
(UJJALPUR)
|
0410003000NRG23160920220260747
|
18/09/2022
|
BINA HAJARIKA
|
0410003WL013576
|
BINA HAJARIKA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955336214
|
|
BINA HAJARIKA
|
()
|
|
2
|
LAKHIMPUR
|
AS-10-003-001-002/329
(UJJALPUR)
|
0410003000NRG23160920220260748
|
18/09/2022
|
DIPTI GOGOI
|
0410003WL013576
|
DIPTI GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955336217
|
|
DIPTI GOGOI
|
()
|
|
3
|
LAKHIMPUR
|
AS-10-003-001-004/124
(UJJALPUR)
|
0410003000NRG23160920220260749
|
18/09/2022
|
AJOY MANKI
|
0410003WL013576
|
AJOY MANKI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955336221
|
|
AJOY MANKI
|
()
|
|
4
|
LAKHIMPUR
|
AS-10-003-001-004/316
(UJJALPUR)
|
0410003000NRG23160920220260760
|
18/09/2022
|
FULESHWARI MANKI
|
0410003WL013578
|
FULESHWARI MANKI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955336216
|
|
FULESHWARI MANKI
|
()
|
|
5
|
LAKHIMPUR
|
AS-10-003-001-004/349
(UJJALPUR)
|
0410003000NRG23160920220260753
|
18/09/2022
|
BINOD KHERWAR
|
0410003WL013577
|
BINOD KHERWAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955336207
|
|
BINOD KHERWAR
|
()
|
|
6
|
LAKHIMPUR
|
AS-10-003-001-004/412
(UJJALPUR)
|
0410003000NRG23160920220260750
|
18/09/2022
|
JUNALI KARAL
|
0410003WL013576
|
JUNALI KARAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955336215
|
|
JUNALI KARAL
|
()
|
|
7
|
LAKHIMPUR
|
AS-10-003-001-006/231
(UJJALPUR)
|
0410003000NRG23160920220260754
|
18/09/2022
|
SRI KIRAN TAPNO
|
0410003WL013577
|
SRI KIRAN TAPNO
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955336205
|
|
SRI KIRAN TAPNO
|
()
|
|
8
|
LAKHIMPUR
|
AS-10-003-001-007/176
(UJJALPUR)
|
0410003000NRG23160920220260761
|
18/09/2022
|
BIBAKANANDA SAIKIA
|
0410003WL013578
|
BIBAKANANDA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955336206
|
|
BIBAKANANDA SAIKIA
|
()
|
|
9
|
LAKHIMPUR
|
AS-10-003-001-010/92
(UJJALPUR)
|
0410003000NRG23160920220260762
|
18/09/2022
|
MANJU HAZARIKA
|
0410003WL013578
|
MANJU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955336218
|
|
MANJU HAZARIKA
|
()
|
|
10
|
LAKHIMPUR
|
AS-10-003-001-014/181
(UJJALPUR)
|
0410003000NRG23160920220260756
|
18/09/2022
|
ALI HUSSAIN
|
0410003WL013577
|
ALI HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955336204
|
|
ALI HUSSAIN
|
()
|
|
11
|
LAKHIMPUR
|
AS-10-003-001-014/235
(UJJALPUR)
|
0410003000NRG23160920220260763
|
18/09/2022
|
AYUB KHAN SAIKIA
|
0410003WL013578
|
AYUB KHAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955336202
|
|
AYUB KHAN SAIKIA
|
()
|
|
12
|
LAKHIMPUR
|
AS-10-003-001-014/246
(UJJALPUR)
|
0410003000NRG23160920220260757
|
18/09/2022
|
MAMTAJ ALI
|
0410003WL013577
|
MAMTAJ ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955336220
|
|
MAMTAJ ALI
|
()
|
|
13
|
LAKHIMPUR
|
AS-10-003-001-014/250
(UJJALPUR)
|
0410003000NRG23160920220260758
|
18/09/2022
|
ABASHUDDIN ALI
|
0410003WL013577
|
ABASHUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955336213
|
|
ABASHUDDIN ALI
|
()
|
|
14
|
LAKHIMPUR
|
AS-10-003-001-016/335
(UJJALPUR)
|
0410003000NRG23160920220260765
|
18/09/2022
|
RAJU TAGE
|
0410003WL013578
|
RAJU TAGE
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955336203
|
|
RAJU TAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
15
|
LAKHIMPUR
|
AS-10-003-001-014/38
(UJJALPUR)
|
0410003000NRG23160920220260752
|
18/09/2022
|
FATIMA BEGUM
|
0410003WL013576
|
FATIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955336219
|
|
FATIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
16
|
LAKHIMPUR
|
AS-10-003-001-007/104
(UJJALPUR)
|
0410003000NRG23160920220260751
|
18/09/2022
|
BAKUL BARUA
|
0410003WL013576
|
BAKUL BARUA
|
00354
|
PUNB0030720
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955336201
|
|
BAKUL BARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
17
|
LAKHIMPUR
|
AS-10-003-001-003/30
(UJJALPUR)
|
0410003000NRG23160920220260759
|
18/09/2022
|
ACH PILL
|
0410003WL013578
|
ACH PILL
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955336208
|
|
MISS ACH PILL
|
()
|
|
18
|
LAKHIMPUR
|
AS-10-003-001-013/213
(UJJALPUR)
|
0410003000NRG23160920220260755
|
18/09/2022
|
NABAJYOTI NEOG
|
0410003WL013577
|
NABAJYOTI NEOG
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955336209
|
|
MR NABAJYOTI NEOG
|
()
|
|
19
|
LAKHIMPUR
|
AS-10-003-001-014/235
(UJJALPUR)
|
0410003000NRG23160920220260764
|
18/09/2022
|
SARIFA BEGUM
|
0410003WL013578
|
SARIFA BEGUM
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955336212
|
|
MRS SARIFA BEGUM
|
()
|
|
20
|
LAKHIMPUR
|
AS-10-003-001-014/324-A
(UJJALPUR)
|
0410003000NRG23140920220259702
|
18/09/2022
|
KURACHUM BEGUM
|
0410003WL013462
|
KURACHUM BEGUM
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955336210
|
|
MRS KURACHUM BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
21
|
LAKHIMPUR
|
AS-10-003-001-011/91
(UJJALPUR)
|
0410003000NRG23140920220259701
|
18/09/2022
|
JALACHAN EKKA
|
0410003WL013462
|
JALACHAN EKKA
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955336211
|
|
MR JALACHAN EKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52899
|
52899
|
|
|
|
|
|
|
|