|
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-10-003-001-002/184
(UJJALPUR)
|
0410003000NRG23230920220271571
|
23/09/2022
|
CHUKREYA GARH
|
0410003WL014558
|
CHUKREYA GARH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010356322
|
|
CHUKREYA GARH
|
()
|
|
2
|
LAKHIMPUR
|
AS-10-003-001-002/295
(UJJALPUR)
|
0410003000NRG23230920220271573
|
23/09/2022
|
AESHA KHATUN
|
0410003WL014558
|
AESHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010356323
|
|
AESHA KHATUN
|
()
|
|
3
|
LAKHIMPUR
|
AS-10-003-001-002/295
(UJJALPUR)
|
0410003000NRG23230920220271572
|
23/09/2022
|
JAFOR ALI
|
0410003WL014558
|
JAFOR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010356325
|
|
JAFOR ALI
|
()
|
|
4
|
LAKHIMPUR
|
AS-10-003-001-002/323
(UJJALPUR)
|
0410003000NRG23230920220271574
|
23/09/2022
|
PRABITRA SURAN
|
0410003WL014558
|
PRABITRA SURAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010356314
|
|
PRABITRA SURAN
|
()
|
|
5
|
LAKHIMPUR
|
AS-10-003-001-002/341
(UJJALPUR)
|
0410003000NRG23230920220271564
|
23/09/2022
|
LAKSHIRAM KHERUAR
|
0410003WL014557
|
LAKSHIRAM KHERUAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010356321
|
|
LAKSHIRAM KHERUAR
|
()
|
|
6
|
LAKHIMPUR
|
AS-10-003-001-002/341
(UJJALPUR)
|
0410003000NRG23230920220271565
|
23/09/2022
|
SANGITA KHERUWA
|
0410003WL014557
|
SANGITA KHERUWA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010356313
|
|
SANGITA KHERUWA
|
()
|
|
7
|
LAKHIMPUR
|
AS-10-003-001-002/38
(UJJALPUR)
|
0410003000NRG23230920220271567
|
23/09/2022
|
MANAMATI KHERUBAR
|
0410003WL014557
|
MANAMATI KHERUBAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010356319
|
|
MANAMATI KHERUBAR
|
()
|
|
8
|
LAKHIMPUR
|
AS-10-003-001-002/38
(UJJALPUR)
|
0410003000NRG23230920220271566
|
23/09/2022
|
SUNIL KHERWAR
|
0410003WL014557
|
SUNIL KHERWAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010356320
|
|
SUNIL KHERWAR
|
()
|
|
9
|
LAKHIMPUR
|
AS-10-003-001-004/244
(UJJALPUR)
|
0410003000NRG23230920220271576
|
23/09/2022
|
BISHNU GIRI
|
0410003WL014558
|
BISHNU GIRI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010356326
|
|
BISHNU GIRI
|
()
|
|
10
|
LAKHIMPUR
|
AS-10-003-001-004/244
(UJJALPUR)
|
0410003000NRG23230920220271575
|
23/09/2022
|
RUPLAL GIRI
|
0410003WL014558
|
RUPLAL GIRI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010356315
|
|
RUPLAL GIRI
|
()
|
|
11
|
LAKHIMPUR
|
AS-10-003-001-004/89
(UJJALPUR)
|
0410003000NRG23230920220271568
|
23/09/2022
|
TARSIS EKAA
|
0410003WL014557
|
TARSIS EKAA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010356317
|
|
TARSIS EKAA
|
()
|
|
12
|
LAKHIMPUR
|
AS-10-003-001-013/269
(UJJALPUR)
|
0410003000NRG23230920220271569
|
23/09/2022
|
AKANMAN PHUKAN
|
0410003WL014557
|
AKANMAN PHUKAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010356316
|
|
AKANMAN PHUKAN
|
()
|
|
13
|
LAKHIMPUR
|
AS-10-003-001-014/253
(UJJALPUR)
|
0410003000NRG23230920220271577
|
23/09/2022
|
MAHAR ALI
|
0410003WL014558
|
MAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010356318
|
|
MAHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32747
|
32747
|
|
|
|
|
|
|
|
|
14
|
LAKHIMPUR
|
AS-10-003-001-014/24-A
(UJJALPUR)
|
0410003000NRG23230920220271570
|
23/09/2022
|
IMATAJ ALI
|
0410003WL014557
|
IMATAJ ALI
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010356324
|
|
MR INATAJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35266
|
35266
|
|
|
|
|
|
|
|