|
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-10-003-010-002/442-A
(BAGALIJAN)
|
0410003000NRG23211020220301731
|
25/10/2022
|
MUCHALEM ALI
|
0410003WL017337
|
MUCHALEM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029132093
|
|
MUCHALEM ALI
|
()
|
|
2
|
LAKHIMPUR
|
AS-10-003-010-003/188
(BAGALIJAN)
|
0410003000NRG23211020220301732
|
25/10/2022
|
ABDUL HAKIM
|
0410003WL017337
|
ABDUL HAKIM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029132086
|
|
ABDUL HAKIM
|
()
|
|
3
|
LAKHIMPUR
|
AS-10-003-010-003/188
(BAGALIJAN)
|
0410003000NRG23211020220301734
|
25/10/2022
|
MOCHKAN BEGUM
|
0410003WL017337
|
MOCHKAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029132097
|
|
MOCHKAN BEGUM
|
()
|
|
4
|
LAKHIMPUR
|
AS-10-003-010-003/188
(BAGALIJAN)
|
0410003000NRG23211020220301733
|
25/10/2022
|
ROFIKUL ISLAM
|
0410003WL017337
|
ROFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029132091
|
|
ROFIKUL ISLAM
|
()
|
|
5
|
LAKHIMPUR
|
AS-10-003-010-003/188-A
(BAGALIJAN)
|
0410003000NRG23211020220301735
|
25/10/2022
|
TIMUN NESSA
|
0410003WL017337
|
TIMUN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029132096
|
|
TIMUN NESSA
|
()
|
|
6
|
LAKHIMPUR
|
AS-10-003-010-003/297
(BAGALIJAN)
|
0410003000NRG23211020220301736
|
25/10/2022
|
RAHIM ALI
|
0410003WL017337
|
RAHIM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029132102
|
|
RAHIM ALI
|
()
|
|
7
|
LAKHIMPUR
|
AS-10-003-010-009/144
(BAGALIJAN)
|
0410003000NRG23211020220301737
|
25/10/2022
|
ABDUL JALIL
|
0410003WL017337
|
ABDUL JALIL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029132092
|
|
ABDUL JALIL
|
()
|
|
8
|
LAKHIMPUR
|
AS-10-003-010-009/15
(BAGALIJAN)
|
0410003000NRG23211020220301739
|
25/10/2022
|
ANUKA BEGUM
|
0410003WL017337
|
ANUKA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029132099
|
|
ANUKA BEGUM
|
()
|
|
9
|
LAKHIMPUR
|
AS-10-003-010-009/15
(BAGALIJAN)
|
0410003000NRG23211020220301738
|
25/10/2022
|
NAJIMUDDIN AHMED
|
0410003WL017337
|
NAJIMUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029132098
|
|
NAJIMUDDIN AHMED
|
()
|
|
10
|
LAKHIMPUR
|
AS-10-003-010-009/194-A
(BAGALIJAN)
|
0410003000NRG23211020220301740
|
25/10/2022
|
ACHIYA BEGUM
|
0410003WL017337
|
ACHIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029132095
|
|
ACHIYA BEGUM
|
()
|
|
11
|
LAKHIMPUR
|
AS-10-003-010-009/248
(BAGALIJAN)
|
0410003000NRG23211020220301741
|
25/10/2022
|
HABIBUR RAHMAN
|
0410003WL017337
|
HABIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029132087
|
|
HABIBUR RAHMAN
|
()
|
|
12
|
LAKHIMPUR
|
AS-10-003-010-009/248
(BAGALIJAN)
|
0410003000NRG23211020220301742
|
25/10/2022
|
MOHARJAN BAGUM
|
0410003WL017337
|
MOHARJAN BAGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029132090
|
|
MOHARJAN BAGUM
|
()
|
|
13
|
LAKHIMPUR
|
AS-10-003-010-009/296-A
(BAGALIJAN)
|
0410003000NRG23211020220301743
|
25/10/2022
|
DILJAN NESSA
|
0410003WL017337
|
DILJAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029132088
|
|
DILJAN NESSA
|
()
|
|
14
|
LAKHIMPUR
|
AS-10-003-010-009/632
(BAGALIJAN)
|
0410003000NRG23211020220301745
|
25/10/2022
|
ARFAN ALI
|
0410003WL017337
|
ARFAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029132094
|
|
ARFAN ALI
|
()
|
|
15
|
LAKHIMPUR
|
AS-10-003-010-009/8
(BAGALIJAN)
|
0410003000NRG23211020220301748
|
25/10/2022
|
KUL CHUM BIBI
|
0410003WL017337
|
KUL CHUM BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029132089
|
|
KUL CHUM BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
LAKHIMPUR
|
AS-10-003-010-009/632
(BAGALIJAN)
|
0410003000NRG23211020220301746
|
25/10/2022
|
CHAMALA BEGUM
|
0410003WL017337
|
CHAMALA BEGUM
|
00354
|
PUNB0120020
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029132100
|
|
CHAMALA BEGUM
|
()
|
|
17
|
LAKHIMPUR
|
AS-10-003-010-009/8
(BAGALIJAN)
|
0410003000NRG23211020220301747
|
25/10/2022
|
JAHUR ALI
|
0410003WL017337
|
JAHUR ALI
|
00354
|
PUNB0120020
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029132085
|
|
JAHUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
18
|
LAKHIMPUR
|
AS-10-003-010-009/323
(BAGALIJAN)
|
0410003000NRG23211020220301744
|
25/10/2022
|
NURUL AMIN
|
0410003WL017337
|
NURUL AMIN
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029132101
|
|
MR NURUL AMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|