|
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-10-003-001-002/234
(UJJALPUR)
|
0410003000NRG23221020220302008
|
25/10/2022
|
LILAMONI MANKI
|
0410003WL017358
|
LILAMONI MANKI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029019524
|
|
LILAMONI MANKI
|
()
|
|
2
|
LAKHIMPUR
|
AS-10-003-001-003/96-A
(UJJALPUR)
|
0410003000NRG23221020220302048
|
25/10/2022
|
INDIRA SAIKIA
|
0410003WL017363
|
INDIRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029019528
|
|
INDIRA SAIKIA
|
()
|
|
3
|
LAKHIMPUR
|
AS-10-003-001-004/128
(UJJALPUR)
|
0410003000NRG23221020220302037
|
25/10/2022
|
BINITA MANKI
|
0410003WL017362
|
BINITA MANKI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029019523
|
|
BINITA MANKI
|
()
|
|
4
|
LAKHIMPUR
|
AS-10-003-001-004/128
(UJJALPUR)
|
0410003000NRG23221020220302036
|
25/10/2022
|
BIRU MANKI
|
0410003WL017362
|
BIRU MANKI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029019529
|
|
BIRU MANKI
|
()
|
|
5
|
LAKHIMPUR
|
AS-10-003-001-005/47
(UJJALPUR)
|
0410003000NRG23221020220301995
|
25/10/2022
|
PURNANDA PHUKAN
|
0410003WL017356
|
PURNANDA PHUKAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029019531
|
|
PURNANDA PHUKAN
|
()
|
|
6
|
LAKHIMPUR
|
AS-10-003-001-006/79
(UJJALPUR)
|
0410003000NRG23221020220301996
|
25/10/2022
|
RAJ KISHOR THAKUR
|
0410003WL017356
|
RAJ KISHOR THAKUR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029019539
|
|
RAJ KISHOR THAKUR
|
()
|
|
7
|
LAKHIMPUR
|
AS-10-003-001-007/122
(UJJALPUR)
|
0410003000NRG23221020220302010
|
25/10/2022
|
DHIREN GOGOI
|
0410003WL017358
|
DHIREN GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029019545
|
|
DHIREN GOGOI
|
()
|
|
8
|
LAKHIMPUR
|
AS-10-003-001-007/122
(UJJALPUR)
|
0410003000NRG23221020220302011
|
25/10/2022
|
RUMI RAJKHOWA GOGOI
|
0410003WL017358
|
RUMI RAJKHOWA GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029019530
|
|
RUMI RAJKHOWA GOGOI
|
()
|
|
9
|
LAKHIMPUR
|
AS-10-003-001-010/156
(UJJALPUR)
|
0410003000NRG23221020220302030
|
25/10/2022
|
RAIMANI GORH
|
0410003WL017361
|
RAIMANI GORH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029019541
|
|
RAIMANI GORH
|
()
|
|
10
|
LAKHIMPUR
|
AS-10-003-001-010/156
(UJJALPUR)
|
0410003000NRG23221020220302029
|
25/10/2022
|
SOMORSAI OIMA
|
0410003WL017361
|
SOMORSAI OIMA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029019526
|
|
SOMORSAI OIMA
|
()
|
|
11
|
LAKHIMPUR
|
AS-10-003-001-013/297
(UJJALPUR)
|
0410003000NRG23221020220302062
|
25/10/2022
|
HAREN GOGOI
|
0410003WL017365
|
HAREN GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029019525
|
|
HAREN GOGOI
|
()
|
|
12
|
LAKHIMPUR
|
AS-10-003-001-014/191-A
(UJJALPUR)
|
0410003000NRG23221020220302032
|
25/10/2022
|
KHAHARNU NESSA
|
0410003WL017361
|
KHAHARNU NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029019527
|
|
KHAHARNU NESSA
|
()
|
|
13
|
LAKHIMPUR
|
AS-10-003-001-014/191-A
(UJJALPUR)
|
0410003000NRG23221020220302031
|
25/10/2022
|
NURUL HAQUE
|
0410003WL017361
|
NURUL HAQUE
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029019540
|
|
NURUL HAQUE
|
()
|
|
14
|
LAKHIMPUR
|
AS-10-003-001-014/327-A
(UJJALPUR)
|
0410003000NRG23221020220302067
|
25/10/2022
|
FARIDA BEGUM
|
0410003WL017365
|
FARIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029019543
|
|
FARIDA BEGUM
|
()
|
|
15
|
LAKHIMPUR
|
AS-10-003-001-014/327-A
(UJJALPUR)
|
0410003000NRG23221020220302066
|
25/10/2022
|
NAGA ALI
|
0410003WL017365
|
NAGA ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029019542
|
|
NAGA ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37785
|
37785
|
|
|
|
|
|
|
|
|
16
|
LAKHIMPUR
|
AS-10-003-001-003/170
(UJJALPUR)
|
0410003000NRG23221020220302021
|
25/10/2022
|
BAGA MANKI
|
0410003WL017360
|
BAGA MANKI
|
00045
|
BARB0KHOGAX
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029019522
|
|
BAGA MANKI
|
()
|
|
17
|
LAKHIMPUR
|
AS-10-003-001-003/96-A
(UJJALPUR)
|
0410003000NRG23221020220302049
|
25/10/2022
|
JITU SAIKIA
|
0410003WL017363
|
JITU SAIKIA
|
00045
|
BARB0KHOGAX
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029019521
|
|
JITU SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
18
|
LAKHIMPUR
|
AS-10-003-001-002/213
(UJJALPUR)
|
0410003000NRG23221020220302027
|
25/10/2022
|
CHUKU RAJAN
|
0410003WL017361
|
CHUKU RAJAN
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029019535
|
|
MISS CHUKU RAJAN
|
()
|
|
19
|
LAKHIMPUR
|
AS-10-003-001-002/232
(UJJALPUR)
|
0410003000NRG23221020220302028
|
25/10/2022
|
NANDALIL GARH
|
0410003WL017361
|
NANDALIL GARH
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029019537
|
|
MR NANDALIL GARH
|
()
|
|
20
|
LAKHIMPUR
|
AS-10-003-001-004/22-A
(UJJALPUR)
|
0410003000NRG23221020220302009
|
25/10/2022
|
RITA PIL
|
0410003WL017358
|
RITA PIL
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029019536
|
|
MISS RITA PIL
|
()
|
|
21
|
LAKHIMPUR
|
AS-10-003-001-006/66
(UJJALPUR)
|
0410003000NRG23221020220302023
|
25/10/2022
|
PARKESWAR NARAYAN
|
0410003WL017360
|
PARKESWAR NARAYAN
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029019538
|
|
SHRI PARKESWAR NARAYAN
|
()
|
|
22
|
LAKHIMPUR
|
AS-10-003-001-013/203
(UJJALPUR)
|
0410003000NRG23221020220301997
|
25/10/2022
|
UTTAM HAZARIKA
|
0410003WL017356
|
UTTAM HAZARIKA
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029019534
|
|
MR UTTAM HAZARIKA
|
()
|
|
23
|
LAKHIMPUR
|
AS-10-003-001-014/327-A
(UJJALPUR)
|
0410003000NRG23221020220302065
|
25/10/2022
|
PUJIBAN NICHA
|
0410003WL017365
|
PUJIBAN NICHA
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029019532
|
|
MISS PUJIBAN NICHA
|
()
|
|
24
|
LAKHIMPUR
|
AS-10-003-001-019/100
(UJJALPUR)
|
0410003000NRG23221020220301999
|
25/10/2022
|
GUNABALA NEOG
|
0410003WL017356
|
GUNABALA NEOG
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029019533
|
|
MRS GUNABALA NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
25
|
LAKHIMPUR
|
AS-10-003-001-011/91
(UJJALPUR)
|
0410003000NRG23221020220302002
|
25/10/2022
|
JALACHAN EKKA
|
0410003WL017357
|
JALACHAN EKKA
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029019544
|
|
MR JALACHAN EKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62975
|
62975
|
|
|
|
|
|
|
|