|
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-10-003-011-013/82-D
(GHUNASUTI)
|
0410003000NRG23200720220219793
|
22/07/2022
|
Mr. BHAITI MILI
|
0410003WL007350
|
Mr. BHAITI MILI
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862347852
|
|
Mr. BHAITI MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
LAKHIMPUR
|
AS-10-003-011-013/78-B
(GHUNASUTI)
|
0410003000NRG23200720220219792
|
22/07/2022
|
NIRANJAN MILI
|
0410003WL007350
|
NIRANJAN MILI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862347851
|
|
MR NIRANJAN MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
LAKHIMPUR
|
AS-10-003-011-002/62-A
(GHUNASUTI)
|
0410003000NRG23200720220219785
|
22/07/2022
|
MEMANI PAYENG MILI
|
0410003WL007350
|
MEMANI PAYENG MILI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862347860
|
|
MRS MEMANI PAYENG MILI
|
()
|
|
4
|
LAKHIMPUR
|
AS-10-003-011-002/66-A
(GHUNASUTI)
|
0410003000NRG23200720220219787
|
22/07/2022
|
MRIDUL MILI
|
0410003WL007350
|
MRIDUL MILI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862347858
|
|
SHRI MRIDUL MILI
|
()
|
|
5
|
LAKHIMPUR
|
AS-10-003-011-002/66-A
(GHUNASUTI)
|
0410003000NRG23200720220219786
|
22/07/2022
|
PUNCHANG MILI
|
0410003WL007350
|
PUNCHANG MILI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862347857
|
|
MRS PUNCHANG MILI
|
()
|
|
6
|
LAKHIMPUR
|
AS-10-003-011-013/74-A
(GHUNASUTI)
|
0410003000NRG23200720220219788
|
22/07/2022
|
Bimal Mili
|
0410003WL007350
|
Bimal Mili
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862347859
|
|
MR BIMAL MILI
|
()
|
|
7
|
LAKHIMPUR
|
AS-10-003-011-013/74-A
(GHUNASUTI)
|
0410003000NRG23200720220219789
|
22/07/2022
|
Nirada Mili
|
0410003WL007350
|
Nirada Mili
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862347855
|
|
MRS NIRADA MILI
|
()
|
|
8
|
LAKHIMPUR
|
AS-10-003-011-013/78-A
(GHUNASUTI)
|
0410003000NRG23200720220219790
|
22/07/2022
|
LILI MILI
|
0410003WL007350
|
LILI MILI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862347856
|
|
MRS LILI MILI
|
()
|
|
9
|
LAKHIMPUR
|
AS-10-003-011-013/78-A
(GHUNASUTI)
|
0410003000NRG23200720220219791
|
22/07/2022
|
OIPUL MILI
|
0410003WL007350
|
OIPUL MILI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862347861
|
|
MRS OIPUL MILI
|
()
|
|
10
|
LAKHIMPUR
|
AS-10-003-011-013/82-D
(GHUNASUTI)
|
0410003000NRG23200720220219794
|
22/07/2022
|
KAMALA MILI
|
0410003WL007350
|
KAMALA MILI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862347854
|
|
MR KAMALA MILI
|
()
|
|
11
|
LAKHIMPUR
|
AS-10-003-011-021/5-C
(GHUNASUTI)
|
0410003000NRG23200720220219795
|
22/07/2022
|
RATNA GOHAIN
|
0410003WL007350
|
RATNA GOHAIN
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862347853
|
|
MR RATNA GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|