|
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-10-003-012-004/100
(AZAD)
|
0410003000NRG23211020220299041
|
21/10/2022
|
MINTU HAZARIKA
|
0410003WL017190
|
MINTU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029817884
|
|
MINTU HAZARIKA
|
()
|
|
2
|
LAKHIMPUR
|
AS-10-003-012-004/107
(AZAD)
|
0410003000NRG23211020220299042
|
21/10/2022
|
RITU SAIKIA
|
0410003WL017190
|
RITU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029817869
|
|
RITU SAIKIA
|
()
|
|
3
|
LAKHIMPUR
|
AS-10-003-012-004/116
(AZAD)
|
0410003000NRG23211020220299043
|
21/10/2022
|
MINA BORUAH
|
0410003WL017190
|
MINA BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029817875
|
|
MINA BORUAH
|
()
|
|
4
|
LAKHIMPUR
|
AS-10-003-012-004/118
(AZAD)
|
0410003000NRG23211020220299044
|
21/10/2022
|
RITA SAIKIA
|
0410003WL017190
|
RITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029817880
|
|
RITA SAIKIA
|
()
|
|
5
|
LAKHIMPUR
|
AS-10-003-012-004/119
(AZAD)
|
0410003000NRG23211020220299046
|
21/10/2022
|
AMIYA BARUAH
|
0410003WL017190
|
AMIYA BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029817893
|
|
AMIYA BARUAH
|
()
|
|
6
|
LAKHIMPUR
|
AS-10-003-012-004/119
(AZAD)
|
0410003000NRG23211020220299045
|
21/10/2022
|
RANJAN BORUAH
|
0410003WL017190
|
RANJAN BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029817888
|
|
RANJAN BORUAH
|
()
|
|
7
|
LAKHIMPUR
|
AS-10-003-012-004/120
(AZAD)
|
0410003000NRG23211020220299047
|
21/10/2022
|
HEMOPARBHA HAZARIKA
|
0410003WL017190
|
HEMOPARBHA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029817887
|
|
HEMOPARBHA HAZARIKA
|
()
|
|
8
|
LAKHIMPUR
|
AS-10-003-012-004/120
(AZAD)
|
0410003000NRG23211020220299048
|
21/10/2022
|
RANU HAZARIKA
|
0410003WL017190
|
RANU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029817883
|
|
RANU HAZARIKA
|
()
|
|
9
|
LAKHIMPUR
|
AS-10-003-012-004/122
(AZAD)
|
0410003000NRG23211020220299049
|
21/10/2022
|
SWAPNA DUTTA SAIKIA
|
0410003WL017190
|
SWAPNA DUTTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029817894
|
|
SWAPNA DUTTA SAIKIA
|
()
|
|
10
|
LAKHIMPUR
|
AS-10-003-012-004/124
(AZAD)
|
0410003000NRG23211020220299050
|
21/10/2022
|
RRASHMI BHUYAN BORA
|
0410003WL017190
|
RRASHMI BHUYAN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029817876
|
|
RRASHMI BHUYAN BORA
|
()
|
|
11
|
LAKHIMPUR
|
AS-10-003-012-004/126
(AZAD)
|
0410003000NRG23211020220299051
|
21/10/2022
|
PINJU BORAH
|
0410003WL017190
|
PINJU BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029817872
|
|
PINJU BORAH
|
()
|
|
12
|
LAKHIMPUR
|
AS-10-003-012-004/127
(AZAD)
|
0410003000NRG23211020220299052
|
21/10/2022
|
JUNMONI BORA
|
0410003WL017190
|
JUNMONI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029817873
|
|
JUNMONI BORA
|
()
|
|
13
|
LAKHIMPUR
|
AS-10-003-012-004/130
(AZAD)
|
0410003000NRG23211020220299053
|
21/10/2022
|
JIBAN HAZARIKA
|
0410003WL017190
|
JIBAN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029817856
|
|
JIBAN HAZARIKA
|
()
|
|
14
|
LAKHIMPUR
|
AS-10-003-012-004/130
(AZAD)
|
0410003000NRG23211020220299054
|
21/10/2022
|
TULADAY HAZARIKA
|
0410003WL017190
|
TULADAY HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029817854
|
|
TULADAY HAZARIKA
|
()
|
|
15
|
LAKHIMPUR
|
AS-10-003-012-004/19
(AZAD)
|
0410003000NRG23211020220299055
|
21/10/2022
|
PINKI DUTTA
|
0410003WL017190
|
PINKI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029817874
|
|
PINKI DUTTA
|
()
|
|
16
|
LAKHIMPUR
|
AS-10-003-012-004/21
(AZAD)
|
0410003000NRG23211020220299057
|
21/10/2022
|
JANMONI BORAH DUTTA
|
0410003WL017190
|
JANMONI BORAH DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029817877
|
|
JANMONI BORAH DUTTA
|
()
|
|
17
|
LAKHIMPUR
|
AS-10-003-012-004/21
(AZAD)
|
0410003000NRG23211020220299056
|
21/10/2022
|
SANJAY DUTTA
|
0410003WL017190
|
SANJAY DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029817867
|
|
SANJAY DUTTA
|
()
|
|
18
|
LAKHIMPUR
|
AS-10-003-012-004/25
(AZAD)
|
0410003000NRG23211020220299058
|
21/10/2022
|
PURNIMA BARUAH
|
0410003WL017190
|
PURNIMA BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029817891
|
|
PURNIMA BARUAH
|
()
|
|
19
|
LAKHIMPUR
|
AS-10-003-012-004/26
(AZAD)
|
0410003000NRG23211020220299059
|
21/10/2022
|
MINATI HAZARIKA
|
0410003WL017190
|
MINATI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029817889
|
|
MINATI HAZARIKA
|
()
|
|
20
|
LAKHIMPUR
|
AS-10-003-012-004/28
(AZAD)
|
0410003000NRG23211020220299061
|
21/10/2022
|
NITEN BARUAH
|
0410003WL017190
|
NITEN BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029817882
|
|
NITEN BARUAH
|
()
|
|
21
|
LAKHIMPUR
|
AS-10-003-012-004/31
(AZAD)
|
0410003000NRG23211020220299062
|
21/10/2022
|
NIJUMANI BORUAH
|
0410003WL017190
|
NIJUMANI BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029817881
|
|
NIJUMANI BORUAH
|
()
|
|
22
|
LAKHIMPUR
|
AS-10-003-012-004/31-A
(AZAD)
|
0410003000NRG23211020220299063
|
21/10/2022
|
NABANITA BORUAH
|
0410003WL017190
|
NABANITA BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029817890
|
|
NABANITA BORUAH
|
()
|
|
23
|
LAKHIMPUR
|
AS-10-003-012-004/32
(AZAD)
|
0410003000NRG23211020220299064
|
21/10/2022
|
PALLABI SAIKIA DUTTA
|
0410003WL017190
|
PALLABI SAIKIA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029817892
|
|
PALLABI SAIKIA DUTTA
|
()
|
|
24
|
LAKHIMPUR
|
AS-10-003-012-004/33
(AZAD)
|
0410003000NRG23211020220299065
|
21/10/2022
|
NIJARA BARUAH
|
0410003WL017190
|
NIJARA BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029817861
|
|
NIJARA BARUAH
|
()
|
|
25
|
LAKHIMPUR
|
AS-10-003-012-004/34
(AZAD)
|
0410003000NRG23211020220299066
|
21/10/2022
|
AKAN BARUAH
|
0410003WL017190
|
AKAN BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029817850
|
|
AKAN BARUAH
|
()
|
|
26
|
LAKHIMPUR
|
AS-10-003-012-004/36
(AZAD)
|
0410003000NRG23211020220299067
|
21/10/2022
|
MANI DUTTA
|
0410003WL017190
|
MANI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029817858
|
|
MANI DUTTA
|
()
|
|
27
|
LAKHIMPUR
|
AS-10-003-012-004/39
(AZAD)
|
0410003000NRG23211020220299068
|
21/10/2022
|
BIREN SAIKIA
|
0410003WL017190
|
BIREN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029817865
|
|
BIREN SAIKIA
|
()
|
|
28
|
LAKHIMPUR
|
AS-10-003-012-004/39
(AZAD)
|
0410003000NRG23211020220299069
|
21/10/2022
|
GUNAPRABHA SAIKIA
|
0410003WL017190
|
GUNAPRABHA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029817885
|
|
GUNAPRABHA SAIKIA
|
()
|
|
29
|
LAKHIMPUR
|
AS-10-003-012-004/44
(AZAD)
|
0410003000NRG23211020220299070
|
21/10/2022
|
RATUL SAIKIA
|
0410003WL017190
|
RATUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029817847
|
|
RATUL SAIKIA
|
()
|
|
30
|
LAKHIMPUR
|
AS-10-003-012-004/44
(AZAD)
|
0410003000NRG23211020220299071
|
21/10/2022
|
RUPA SAIKIA
|
0410003WL017190
|
RUPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029817849
|
|
RUPA SAIKIA
|
()
|
|
31
|
LAKHIMPUR
|
AS-10-003-012-004/51-A
(AZAD)
|
0410003000NRG23211020220299072
|
21/10/2022
|
MISS MANURAMA DUTTA
|
0410003WL017190
|
MISS MANURAMA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029817896
|
|
MISS MANURAMA DUTTA
|
()
|
|
32
|
LAKHIMPUR
|
AS-10-003-012-004/53
(AZAD)
|
0410003000NRG23211020220299073
|
21/10/2022
|
JUGAL SAIKIA
|
0410003WL017190
|
JUGAL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029817860
|
|
JUGAL SAIKIA
|
()
|
|
33
|
LAKHIMPUR
|
AS-10-003-012-004/53
(AZAD)
|
0410003000NRG23211020220299074
|
21/10/2022
|
RUNUMAI SAIKIA
|
0410003WL017190
|
RUNUMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029817859
|
|
RUNUMAI SAIKIA
|
()
|
|
34
|
LAKHIMPUR
|
AS-10-003-012-004/54
(AZAD)
|
0410003000NRG23211020220299075
|
21/10/2022
|
LIMA SAIKIA
|
0410003WL017190
|
LIMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029817853
|
|
LIMA SAIKIA
|
()
|
|
35
|
LAKHIMPUR
|
AS-10-003-012-004/54
(AZAD)
|
0410003000NRG23211020220299076
|
21/10/2022
|
SURABHI SAIKIA
|
0410003WL017190
|
SURABHI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029817879
|
|
SURABHI SAIKIA
|
()
|
|
36
|
LAKHIMPUR
|
AS-10-003-012-004/55
(AZAD)
|
0410003000NRG23211020220299077
|
21/10/2022
|
NIKUMONI SAIKIA
|
0410003WL017190
|
NIKUMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029817857
|
|
NIKUMONI SAIKIA
|
()
|
|
37
|
LAKHIMPUR
|
AS-10-003-012-004/56
(AZAD)
|
0410003000NRG23211020220299078
|
21/10/2022
|
MINA SAIKIA
|
0410003WL017190
|
MINA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029817878
|
|
MINA SAIKIA
|
()
|
|
38
|
LAKHIMPUR
|
AS-10-003-012-004/59
(AZAD)
|
0410003000NRG23211020220299079
|
21/10/2022
|
REKHAMONI BORAH
|
0410003WL017190
|
REKHAMONI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029817895
|
|
REKHAMONI BORAH
|
()
|
|
39
|
LAKHIMPUR
|
AS-10-003-012-004/80
(AZAD)
|
0410003000NRG23211020220299081
|
21/10/2022
|
NABAJYOTI HAZARIKA
|
0410003WL017190
|
NABAJYOTI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029817855
|
|
NABAJYOTI HAZARIKA
|
()
|
|
40
|
LAKHIMPUR
|
AS-10-003-012-004/80
(AZAD)
|
0410003000NRG23211020220299082
|
21/10/2022
|
RIMA HAZARIKA
|
0410003WL017190
|
RIMA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029817866
|
|
RIMA HAZARIKA
|
()
|
|
41
|
LAKHIMPUR
|
AS-10-003-012-004/83
(AZAD)
|
0410003000NRG23211020220299083
|
21/10/2022
|
BABUL DUTTA
|
0410003WL017190
|
BABUL DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029817864
|
|
BABUL DUTTA
|
()
|
|
42
|
LAKHIMPUR
|
AS-10-003-012-004/85
(AZAD)
|
0410003000NRG23211020220299084
|
21/10/2022
|
MRS JYOTI DUTTA
|
0410003WL017190
|
MRS JYOTI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029817848
|
|
MRS JYOTI DUTTA
|
()
|
|
43
|
LAKHIMPUR
|
AS-10-003-012-004/88
(AZAD)
|
0410003000NRG23211020220299086
|
21/10/2022
|
RUNU DUTTA
|
0410003WL017190
|
RUNU DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029817871
|
|
RUNU DUTTA
|
()
|
|
44
|
LAKHIMPUR
|
AS-10-003-012-004/88
(AZAD)
|
0410003000NRG23211020220299085
|
21/10/2022
|
RUPREKHA DUTTA
|
0410003WL017190
|
RUPREKHA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029817862
|
|
RUPREKHA DUTTA
|
()
|
|
45
|
LAKHIMPUR
|
AS-10-003-012-004/98
(AZAD)
|
0410003000NRG23211020220299087
|
21/10/2022
|
MANTU HAZARIKA
|
0410003WL017190
|
MANTU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029817863
|
|
MANTU HAZARIKA
|
()
|
|
46
|
LAKHIMPUR
|
AS-10-003-012-004/99
(AZAD)
|
0410003000NRG23211020220299088
|
21/10/2022
|
PAPI HAZARIKA
|
0410003WL017190
|
PAPI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029817870
|
|
PAPI HAZARIKA
|
()
|
|
47
|
LAKHIMPUR
|
AS-10-003-012-004/99-A
(AZAD)
|
0410003000NRG23211020220299090
|
21/10/2022
|
JUNTI HAZARIKA
|
0410003WL017190
|
JUNTI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029817868
|
|
JUNTI HAZARIKA
|
()
|
|
48
|
LAKHIMPUR
|
AS-10-003-012-004/99-A
(AZAD)
|
0410003000NRG23211020220299089
|
21/10/2022
|
KAMAL HAZARIKA
|
0410003WL017190
|
KAMAL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029817886
|
|
KAMAL HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65952
|
65952
|
|
|
|
|
|
|
|
|
49
|
LAKHIMPUR
|
AS-10-003-012-004/27
(AZAD)
|
0410003000NRG23211020220299060
|
21/10/2022
|
PARASH SAIKIA
|
0410003WL017190
|
PARASH SAIKIA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029817851
|
|
MR PARESH SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
50
|
LAKHIMPUR
|
AS-10-003-012-004/74
(AZAD)
|
0410003000NRG23211020220299080
|
21/10/2022
|
LAKHI HAZARIKA
|
0410003WL017190
|
LAKHI HAZARIKA
|
00462
|
UCBA0001049
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029817852
|
|
LAKHI HAZARIKA.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68700
|
68700
|
|
|
|
|
|
|
|