|
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-10-003-001-004/37
(UJJALPUR)
|
0410003000NRG23191020220295433
|
20/10/2022
|
GONESH SONAR
|
0410003WL016856
|
GONESH SONAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029865715
|
|
GONESH SONAR
|
()
|
|
2
|
LAKHIMPUR
|
AS-10-003-001-004/37
(UJJALPUR)
|
0410003000NRG23191020220295432
|
20/10/2022
|
LILARAM SONAR
|
0410003WL016856
|
LILARAM SONAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029865704
|
|
LILARAM SONAR
|
()
|
|
3
|
LAKHIMPUR
|
AS-10-003-001-004/97
(UJJALPUR)
|
0410003000NRG23191020220295420
|
20/10/2022
|
PRADIP SAIKIA
|
0410003WL016855
|
PRADIP SAIKIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029865702
|
|
PRADIP SAIKIA
|
()
|
|
4
|
LAKHIMPUR
|
AS-10-003-001-004/97
(UJJALPUR)
|
0410003000NRG23191020220295421
|
20/10/2022
|
RUPALI SAIKIA
|
0410003WL016855
|
RUPALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029865707
|
|
RUPALI SAIKIA
|
()
|
|
5
|
LAKHIMPUR
|
AS-10-003-001-006/258
(UJJALPUR)
|
0410003000NRG23191020220295434
|
20/10/2022
|
MONGLI BHUMIJ
|
0410003WL016856
|
MONGLI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029865714
|
|
MONGLI BHUMIJ
|
()
|
|
6
|
LAKHIMPUR
|
AS-10-003-001-006/258
(UJJALPUR)
|
0410003000NRG23191020220295435
|
20/10/2022
|
SAKINDRA BHUMIJ
|
0410003WL016856
|
SAKINDRA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029865716
|
|
SAKINDRA BHUMIJ
|
()
|
|
7
|
LAKHIMPUR
|
AS-10-003-001-007/55
(UJJALPUR)
|
0410003000NRG23191020220295425
|
20/10/2022
|
LAKHI GOGOI
|
0410003WL016855
|
LAKHI GOGOI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029865706
|
|
LAKHI GOGOI
|
()
|
|
8
|
LAKHIMPUR
|
AS-10-003-001-014/192
(UJJALPUR)
|
0410003000NRG23191020220295436
|
20/10/2022
|
CHAHABUDDIN ALI
|
0410003WL016856
|
CHAHABUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029865703
|
|
CHAHABUDDIN ALI
|
()
|
|
9
|
LAKHIMPUR
|
AS-10-003-001-014/192
(UJJALPUR)
|
0410003000NRG23191020220295437
|
20/10/2022
|
HOBIBUL ALI
|
0410003WL016856
|
HOBIBUL ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029865713
|
|
HOBIBUL ALI
|
()
|
|
10
|
LAKHIMPUR
|
AS-10-003-001-014/192
(UJJALPUR)
|
0410003000NRG23191020220295438
|
20/10/2022
|
NURAJA BEGUM
|
0410003WL016856
|
NURAJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029865701
|
|
NURAJA BEGUM
|
()
|
|
11
|
LAKHIMPUR
|
AS-10-003-001-014/196-A
(UJJALPUR)
|
0410003000NRG23191020220295427
|
20/10/2022
|
SAIFUT KHAN SAIKIA
|
0410003WL016855
|
SAIFUT KHAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029865718
|
|
SAIFUT KHAN SAIKIA
|
()
|
|
12
|
LAKHIMPUR
|
AS-10-003-001-014/209
(UJJALPUR)
|
0410003000NRG23191020220295440
|
20/10/2022
|
LATIFA BEGUM
|
0410003WL016856
|
LATIFA BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029865717
|
|
LATIFA BEGUM
|
()
|
|
13
|
LAKHIMPUR
|
AS-10-003-001-014/209
(UJJALPUR)
|
0410003000NRG23191020220295439
|
20/10/2022
|
NOSAD ALI
|
0410003WL016856
|
NOSAD ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029865705
|
|
NOSAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23816
|
23816
|
|
|
|
|
|
|
|
|
14
|
LAKHIMPUR
|
AS-10-003-001-014/196
(UJJALPUR)
|
0410003000NRG23191020220295426
|
20/10/2022
|
CHARIFUL KHAN SAIKIA
|
0410003WL016855
|
CHARIFUL KHAN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029865711
|
|
CHARIFUL KHAN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
15
|
LAKHIMPUR
|
AS-10-003-001-007/32-B
(UJJALPUR)
|
0410003000NRG23191020220295424
|
20/10/2022
|
HIREN GOGOI
|
0410003WL016855
|
HIREN GOGOI
|
00045
|
BARB0KHOGAX
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029865719
|
|
HIREN GOGOI
|
()
|
|
16
|
LAKHIMPUR
|
AS-10-003-001-007/32-B
(UJJALPUR)
|
0410003000NRG23191020220295423
|
20/10/2022
|
PURNIMA GOGOI
|
0410003WL016855
|
PURNIMA GOGOI
|
00045
|
BARB0KHOGAX
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029865720
|
|
PURNIMA GOGOI
|
()
|
|
17
|
LAKHIMPUR
|
AS-10-003-001-015/273
(UJJALPUR)
|
0410003000NRG23191020220295430
|
20/10/2022
|
SUFIA BEGUM
|
0410003WL016855
|
SUFIA BEGUM
|
00045
|
BARB0KHOGAX
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029865721
|
|
SUFIA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
18
|
LAKHIMPUR
|
AS-10-003-001-004/97
(UJJALPUR)
|
0410003000NRG23191020220295422
|
20/10/2022
|
BIREN SAIKIA
|
0410003WL016855
|
BIREN SAIKIA
|
00415
|
SBIN0000145
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029865709
|
|
MR BIREN SAIKIA
|
()
|
|
19
|
LAKHIMPUR
|
AS-10-003-001-014/248
(UJJALPUR)
|
0410003000NRG23191020220295429
|
20/10/2022
|
MISS ANOWARA BEGUM
|
0410003WL016855
|
MISS ANOWARA BEGUM
|
00415
|
SBIN0000145
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029865708
|
|
MISS ANOWARA BEGUM
|
()
|
|
20
|
LAKHIMPUR
|
AS-10-003-001-014/248
(UJJALPUR)
|
0410003000NRG23191020220295428
|
20/10/2022
|
MR. CHIDIK ALI
|
0410003WL016855
|
MR. CHIDIK ALI
|
00415
|
SBIN0000145
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029865710
|
|
MR CHIDIK ALI
|
()
|
|
21
|
LAKHIMPUR
|
AS-10-003-001-015/273
(UJJALPUR)
|
0410003000NRG23191020220295431
|
20/10/2022
|
HAMIDA BEGUM
|
0410003WL016855
|
HAMIDA BEGUM
|
00415
|
SBIN0000145
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029865712
|
|
MISS HAMIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|