|
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-10-003-001-002/236
(UJJALPUR)
|
0410003000NRG23260920220273670
|
26/09/2022
|
RATAN KHERWAR
|
0410003WL014842
|
RATAN KHERWAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059094966
|
|
RATAN KHERWAR
|
()
|
|
2
|
LAKHIMPUR
|
AS-10-003-001-003/114
(UJJALPUR)
|
0410003000NRG23260920220273671
|
26/09/2022
|
PRAMILA PHUKAN
|
0410003WL014842
|
PRAMILA PHUKAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059094969
|
|
PRAMILA PHUKAN
|
()
|
|
3
|
LAKHIMPUR
|
AS-10-003-001-004/225
(UJJALPUR)
|
0410003000NRG23260920220273679
|
26/09/2022
|
BHANI NAYAK
|
0410003WL014843
|
BHANI NAYAK
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
29/09/2022
|
|
5059094965
|
|
BHANI NAYAK
|
()
|
|
4
|
LAKHIMPUR
|
AS-10-003-001-004/225
(UJJALPUR)
|
0410003000NRG23260920220273678
|
26/09/2022
|
SRI POBON NAYAK
|
0410003WL014843
|
SRI POBON NAYAK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059094968
|
|
SRI POBON NAYAK
|
()
|
|
5
|
LAKHIMPUR
|
AS-10-003-001-007/47
(UJJALPUR)
|
0410003000NRG23260920220273674
|
26/09/2022
|
MARAMI GOGOI
|
0410003WL014842
|
MARAMI GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059094970
|
|
MARAMI GOGOI
|
()
|
|
6
|
LAKHIMPUR
|
AS-10-003-001-007/47
(UJJALPUR)
|
0410003000NRG23260920220273673
|
26/09/2022
|
NAMUL GOGOI
|
0410003WL014842
|
NAMUL GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059094967
|
|
NAMUL GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
7
|
LAKHIMPUR
|
AS-10-003-001-019/246
(UJJALPUR)
|
0410003000NRG23260920220273675
|
26/09/2022
|
BUDHESWAR GOGOI
|
0410003WL014842
|
BUDHESWAR GOGOI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059094975
|
|
BUDHESWAR GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
8
|
LAKHIMPUR
|
AS-10-003-001-002/239
(UJJALPUR)
|
0410003000NRG23260920220273677
|
26/09/2022
|
BIRENDR CHERUWA
|
0410003WL014843
|
BIRENDR CHERUWA
|
00354
|
PUNB0183620
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059094964
|
|
BIRENDR CHERUWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
9
|
LAKHIMPUR
|
AS-10-003-001-002/229
(UJJALPUR)
|
0410003000NRG23260920220273669
|
26/09/2022
|
MR SUKURA MANKI
|
0410003WL014842
|
MR SUKURA MANKI
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059094973
|
|
MR SUKURA MANKI
|
()
|
|
10
|
LAKHIMPUR
|
AS-10-003-001-003/114
(UJJALPUR)
|
0410003000NRG23260920220273672
|
26/09/2022
|
SHRI MAYURI PHUKAN
|
0410003WL014842
|
SHRI MAYURI PHUKAN
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059094972
|
|
SHRI MAYURI PHUKAN
|
()
|
|
11
|
LAKHIMPUR
|
AS-10-003-001-007/231
(UJJALPUR)
|
0410003000NRG23260920220273680
|
26/09/2022
|
KANTIRAM GOGOI
|
0410003WL014843
|
KANTIRAM GOGOI
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059094971
|
|
MR KANTIRAM GOGOI
|
()
|
|
12
|
LAKHIMPUR
|
AS-10-003-001-019/283-A
(UJJALPUR)
|
0410003000NRG23260920220273676
|
26/09/2022
|
CHANDRA KUMAR GOGOI
|
0410003WL014842
|
CHANDRA KUMAR GOGOI
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059094974
|
|
MR CHANDRA KUMAR GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28396
|
28396
|
|
|
|
|
|
|
|