|
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-10-003-012-006/51
(AZAD)
|
0410003000NRG23260520220171505
|
26/05/2022
|
CHUMCHUMI SAIKIA BORAH
|
0410003WL003313
|
CHUMCHUMI SAIKIA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355951
|
|
CHUMCHUMISAIKIABORAH
|
()
|
|
2
|
LAKHIMPUR
|
AS-10-003-012-008/68
(AZAD)
|
0410003000NRG23260520220171506
|
26/05/2022
|
PUNIMALA GOHAIN
|
0410003WL003313
|
PUNIMALA GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355957
|
|
PUNIMALAGOHAIN
|
()
|
|
3
|
LAKHIMPUR
|
AS-10-003-012-021/34-A
(AZAD)
|
0410003000NRG23260520220171508
|
26/05/2022
|
MRS. NAMITA NEOG
|
0410003WL003313
|
MRS. NAMITA NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355956
|
|
MRS.NAMITANEOG
|
()
|
|
4
|
LAKHIMPUR
|
AS-10-003-012-021/34-A
(AZAD)
|
0410003000NRG23260520220171507
|
26/05/2022
|
SRI PIYARAM NEOG
|
0410003WL003313
|
SRI PIYARAM NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355954
|
|
SRIPIYARAMNEOG
|
()
|
|
5
|
LAKHIMPUR
|
AS-10-003-012-022/38
(AZAD)
|
0410003000NRG23260520220171509
|
26/05/2022
|
SANDHYA DAS
|
0410003WL003313
|
SANDHYA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355953
|
|
SANDHYADAS
|
()
|
|
6
|
LAKHIMPUR
|
AS-10-003-012-022/9
(AZAD)
|
0410003000NRG23260520220171510
|
26/05/2022
|
KRISHNA DAS
|
0410003WL003313
|
KRISHNA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355955
|
|
KRISHNADAS
|
()
|
|
7
|
LAKHIMPUR
|
AS-10-003-012-022/9
(AZAD)
|
0410003000NRG23260520220171511
|
26/05/2022
|
NIJARA DAS
|
0410003WL003313
|
NIJARA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355952
|
|
NIJARADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
LAKHIMPUR
|
AS-10-003-012-003/39
(AZAD)
|
0410003000NRG23260520220171504
|
26/05/2022
|
BICHITRA SAIKIA
|
0410003WL003313
|
BICHITRA SAIKIA
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355950
|
|
BICHITRASAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|