|
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-10-003-001-007/52
(UJJALPUR)
|
0410003000NRG23230920220271555
|
23/09/2022
|
KUSUM RAY
|
0410003WL014556
|
KUSUM RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010348733
|
|
KUSUM RAY
|
()
|
|
2
|
LAKHIMPUR
|
AS-10-003-001-007/52
(UJJALPUR)
|
0410003000NRG23230920220271556
|
23/09/2022
|
RAJIB RAY
|
0410003WL014556
|
RAJIB RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010348730
|
|
RAJIB RAY
|
()
|
|
3
|
LAKHIMPUR
|
AS-10-003-001-010/107
(UJJALPUR)
|
0410003000NRG23230920220271557
|
23/09/2022
|
PUTUMAI BORA
|
0410003WL014556
|
PUTUMAI BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010348727
|
|
PUTUMAI BORA
|
()
|
|
4
|
LAKHIMPUR
|
AS-10-003-001-013/139
(UJJALPUR)
|
0410003000NRG23230920220271558
|
23/09/2022
|
MINAKANTI CHUTIYA
|
0410003WL014556
|
MINAKANTI CHUTIYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010348731
|
|
MINAKANTI CHUTIYA
|
()
|
|
5
|
LAKHIMPUR
|
AS-10-003-001-013/208
(UJJALPUR)
|
0410003000NRG23230920220271559
|
23/09/2022
|
TILESWARI PHUKAN
|
0410003WL014556
|
TILESWARI PHUKAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010348728
|
|
TILESWARI PHUKAN
|
()
|
|
6
|
LAKHIMPUR
|
AS-10-003-001-013/93-B
(UJJALPUR)
|
0410003000NRG23230920220271560
|
23/09/2022
|
RUPAHI GOHAIN
|
0410003WL014556
|
RUPAHI GOHAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010348729
|
|
RUPAHI GOHAIN
|
()
|
|
7
|
LAKHIMPUR
|
AS-10-003-001-018/303
(UJJALPUR)
|
0410003000NRG23230920220271562
|
23/09/2022
|
HAFIJA KHATUN
|
0410003WL014556
|
HAFIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010348734
|
|
HAFIJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
8
|
LAKHIMPUR
|
AS-10-003-001-018/303
(UJJALPUR)
|
0410003000NRG23230920220271561
|
23/09/2022
|
NAJIBUL ALI
|
0410003WL014556
|
NAJIBUL ALI
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010348735
|
|
MR NAJIBUL ALI
|
()
|
|
9
|
LAKHIMPUR
|
AS-10-003-001-018/303
(UJJALPUR)
|
0410003000NRG23230920220271563
|
23/09/2022
|
SAMSHER ALI
|
0410003WL014556
|
SAMSHER ALI
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010348732
|
|
MR SAMSHER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22671
|
22671
|
|
|
|
|
|
|
|