|
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-10-003-005-006/9-A
(LAKHIMPUR)
|
0410003000NRG23220620220200580
|
27/06/2022
|
KUSUM DAS
|
0410003WL004983
|
KUSUM DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661082
|
|
KUSUMDAS
|
()
|
|
2
|
LAKHIMPUR
|
AS-10-003-005-019/185-A
(LAKHIMPUR)
|
0410003000NRG23220620220200583
|
27/06/2022
|
LALIT GOHAIN
|
0410003WL004983
|
LALIT GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661079
|
|
LALITGOHAIN
|
()
|
|
3
|
LAKHIMPUR
|
AS-10-003-005-019/201-A
(LAKHIMPUR)
|
0410003000NRG23220620220200586
|
27/06/2022
|
KIRAN DEKA
|
0410003WL004983
|
KIRAN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661078
|
|
KIRANDEKA
|
()
|
|
4
|
LAKHIMPUR
|
AS-10-003-005-019/201-A
(LAKHIMPUR)
|
0410003000NRG23220620220200587
|
27/06/2022
|
RIJUMONI GOGOI DEKA
|
0410003WL004983
|
RIJUMONI GOGOI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661086
|
|
RIJUMONIGOGOIDEKA
|
()
|
|
5
|
LAKHIMPUR
|
AS-10-003-005-019/45-B
(LAKHIMPUR)
|
0410003000NRG23220620220200588
|
27/06/2022
|
BIPUL DAS
|
0410003WL004983
|
BIPUL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661081
|
|
BIPULDAS
|
()
|
|
6
|
LAKHIMPUR
|
AS-10-003-005-019/45-B
(LAKHIMPUR)
|
0410003000NRG23220620220200589
|
27/06/2022
|
JYOTIKA DAS
|
0410003WL004983
|
JYOTIKA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661084
|
|
JYOTIKADAS
|
()
|
|
7
|
LAKHIMPUR
|
AS-10-003-005-019/46
(LAKHIMPUR)
|
0410003000NRG23220620220200590
|
27/06/2022
|
KALIYA DAS
|
0410003WL004983
|
KALIYA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661087
|
|
KALIYADAS
|
()
|
|
8
|
LAKHIMPUR
|
AS-10-003-005-019/83
(LAKHIMPUR)
|
0410003000NRG23220620220200592
|
27/06/2022
|
RUNUMAI DAS
|
0410003WL004983
|
RUNUMAI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661083
|
|
RUNUMAIDAS
|
()
|
|
9
|
LAKHIMPUR
|
AS-10-003-005-019/83
(LAKHIMPUR)
|
0410003000NRG23220620220200591
|
27/06/2022
|
RUPA RAJKHUWA DAS
|
0410003WL004983
|
RUPA RAJKHUWA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661085
|
|
RUPARAJKHUWADAS
|
()
|
|
10
|
LAKHIMPUR
|
AS-10-003-005-019/87-A
(LAKHIMPUR)
|
0410003000NRG23220620220200593
|
27/06/2022
|
MUNIN KR. DAS
|
0410003WL004983
|
MUNIN KR. DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661077
|
|
MUNINKR.DAS
|
()
|
|
11
|
LAKHIMPUR
|
AS-10-003-005-031/131
(LAKHIMPUR)
|
0410003000NRG23220620220200597
|
27/06/2022
|
SATYENDRA SARMAH
|
0410003WL004983
|
SATYENDRA SARMAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661080
|
|
SATYENDRASARMAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
LAKHIMPUR
|
AS-10-003-005-015/3
(LAKHIMPUR)
|
0410003000NRG23220620220200581
|
27/06/2022
|
MRIDUL HAZARIKHA
|
0410003WL004983
|
MRIDUL HAZARIKHA
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661071
|
|
MRIDULHAZARIKHA
|
()
|
|
13
|
LAKHIMPUR
|
AS-10-003-005-029/92
(LAKHIMPUR)
|
0410003000NRG23220620220200596
|
27/06/2022
|
PALLABIKA BORTHAKUR
|
0410003WL004983
|
PALLABIKA BORTHAKUR
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661072
|
|
PALLABIKABORTHAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
LAKHIMPUR
|
AS-10-003-005-019/194
(LAKHIMPUR)
|
0410003000NRG23220620220200584
|
27/06/2022
|
ANITA DEKA
|
0410003WL004983
|
ANITA DEKA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661088
|
|
MRS ANITA DEKA
|
()
|
|
15
|
LAKHIMPUR
|
AS-10-003-005-019/194
(LAKHIMPUR)
|
0410003000NRG23220620220200585
|
27/06/2022
|
RITURANJAN DEKA
|
0410003WL004983
|
RITURANJAN DEKA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661074
|
|
MR RITURANJAN DEKA
|
()
|
|
16
|
LAKHIMPUR
|
AS-10-003-005-029/92
(LAKHIMPUR)
|
0410003000NRG23220620220200595
|
27/06/2022
|
RAJU SHARMA
|
0410003WL004983
|
RAJU SHARMA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661073
|
|
SHRI RAJU SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
17
|
LAKHIMPUR
|
AS-10-003-005-015/3
(LAKHIMPUR)
|
0410003000NRG23220620220200582
|
27/06/2022
|
JURI DUTTA
|
0410003WL004983
|
JURI DUTTA
|
00462
|
UCBA0001049
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661076
|
|
JURI DUTTA
|
()
|
|
18
|
LAKHIMPUR
|
AS-10-003-005-019/87-A
(LAKHIMPUR)
|
0410003000NRG23220620220200594
|
27/06/2022
|
KAKALI SAIKIA
|
0410003WL004983
|
KAKALI SAIKIA
|
00462
|
UCBA0001049
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661075
|
|
KAKALI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|