|
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-10-003-003-010/395
(CHABATI)
|
0410003000NRG23180720220218525
|
19/07/2022
|
DEBAJIT BHAGLARI
|
0410003WL007193
|
DEBAJIT BHAGLARI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862299001
|
|
DEBAJIT BHAGLARI
|
()
|
|
2
|
LAKHIMPUR
|
AS-10-003-003-010/395
(CHABATI)
|
0410003000NRG23180720220218527
|
19/07/2022
|
MAMONI BAGLARI
|
0410003WL007193
|
MAMONI BAGLARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862299000
|
|
MAMONI BAGLARI
|
()
|
|
3
|
LAKHIMPUR
|
AS-10-003-003-010/395
(CHABATI)
|
0410003000NRG23180720220218526
|
19/07/2022
|
SANDHYA HAZARIKA BAGLARI
|
0410003WL007193
|
SANDHYA HAZARIKA BAGLARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862299002
|
|
SANDHYA HAZARIKA BAGLARI
|
()
|
|
4
|
LAKHIMPUR
|
AS-10-003-003-010/398
(CHABATI)
|
0410003000NRG23180720220218528
|
19/07/2022
|
CHAMPA NARZARY
|
0410003WL007193
|
CHAMPA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862299003
|
|
CHAMPA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
5
|
LAKHIMPUR
|
AS-10-003-003-005/94
(CHABATI)
|
0410003000NRG23180720220218534
|
19/07/2022
|
PALLABI DAS
|
0410003WL007194
|
PALLABI DAS
|
00078
|
CNRB0004248
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862298992
|
|
PALLABI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
LAKHIMPUR
|
AS-10-003-003-003/28
(CHABATI)
|
0410003000NRG23180720220218521
|
19/07/2022
|
BINITA MILI PEGU
|
0410003WL007193
|
BINITA MILI PEGU
|
00354
|
PUNB0030720
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862298994
|
|
BINITA MILI PEGU
|
()
|
|
7
|
LAKHIMPUR
|
AS-10-003-003-004/82
(CHABATI)
|
0410003000NRG23180720220218523
|
19/07/2022
|
PURNIMA RABHA
|
0410003WL007193
|
PURNIMA RABHA
|
00354
|
PUNB0030720
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862298993
|
|
PURNIMA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
LAKHIMPUR
|
AS-10-003-003-002/320
(CHABATI)
|
0410003000NRG23180720220218519
|
19/07/2022
|
MINO BORAH
|
0410003WL007193
|
MINO BORAH
|
00354
|
PUNB0125320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862298995
|
|
MINO BORAH
|
()
|
|
9
|
LAKHIMPUR
|
AS-10-003-003-005/283
(CHABATI)
|
0410003000NRG23180720220218531
|
19/07/2022
|
ANU RAI
|
0410003WL007194
|
ANU RAI
|
00354
|
PUNB0125320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862298997
|
|
ANU RAI
|
()
|
|
10
|
LAKHIMPUR
|
AS-10-003-003-005/388
(CHABATI)
|
0410003000NRG23180720220218532
|
19/07/2022
|
ARCHANA DHAN
|
0410003WL007194
|
ARCHANA DHAN
|
00354
|
PUNB0125320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862298998
|
|
ARCHANA DHAN
|
()
|
|
11
|
LAKHIMPUR
|
AS-10-003-003-005/94
(CHABATI)
|
0410003000NRG23180720220218533
|
19/07/2022
|
PRASANTA PHUKAN
|
0410003WL007194
|
PRASANTA PHUKAN
|
00354
|
PUNB0125320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862298996
|
|
PRASANTA PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
12
|
LAKHIMPUR
|
AS-10-003-003-004/439
(CHABATI)
|
0410003000NRG23180720220218530
|
19/07/2022
|
RINKUMONI GOHAIN GOGOI
|
0410003WL007194
|
RINKUMONI GOHAIN GOGOI
|
00354
|
PUNB0183620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862298999
|
|
RINKUMONI GOHAIN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
LAKHIMPUR
|
AS-10-003-003-002/320
(CHABATI)
|
0410003000NRG23180720220218520
|
19/07/2022
|
Mrs. ANIMA BORA
|
0410003WL007193
|
Mrs. ANIMA BORA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862299004
|
|
MRS ANIMA BORA
|
()
|
|
14
|
LAKHIMPUR
|
AS-10-003-003-003/436
(CHABATI)
|
0410003000NRG23180720220218522
|
19/07/2022
|
Mrs JULI PEGU
|
0410003WL007193
|
Mrs JULI PEGU
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862299005
|
|
MRS JULI PEGU
|
()
|
|
15
|
LAKHIMPUR
|
AS-10-003-003-006/243
(CHABATI)
|
0410003000NRG23180720220218524
|
19/07/2022
|
RABIA BEGUM
|
0410003WL007193
|
RABIA BEGUM
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862299006
|
|
MRS RABIA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
16
|
LAKHIMPUR
|
AS-10-003-003-004/278
(CHABATI)
|
0410003000NRG23180720220218529
|
19/07/2022
|
SIMA NARAH
|
0410003WL007194
|
SIMA NARAH
|
00462
|
UCBA0001049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862299007
|
|
SIMA NARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21297
|
21297
|
|
|
|
|
|
|
|