|
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-10-003-001-002/197
(UJJALPUR)
|
0410003000NRG23240620220203803
|
27/06/2022
|
HAJERA KHATUN
|
0410003WL005387
|
HAJERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608658010
|
|
HAJERAKHATUN
|
()
|
|
2
|
LAKHIMPUR
|
AS-10-003-001-002/197
(UJJALPUR)
|
0410003000NRG23240620220203804
|
27/06/2022
|
NARJINA KHATUN
|
0410003WL005387
|
NARJINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608658016
|
|
NARJINAKHATUN
|
()
|
|
3
|
LAKHIMPUR
|
AS-10-003-001-002/330
(UJJALPUR)
|
0410003000NRG23240620220203805
|
27/06/2022
|
PANKAJ SAIKIA
|
0410003WL005387
|
PANKAJ SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608658013
|
|
PANKAJSAIKIA
|
()
|
|
4
|
LAKHIMPUR
|
AS-10-003-001-002/330
(UJJALPUR)
|
0410003000NRG23240620220203806
|
27/06/2022
|
RIJUMONI GOGOI SAIKIA
|
0410003WL005387
|
RIJUMONI GOGOI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608658014
|
|
RIJUMONIGOGOISAIKIA
|
()
|
|
5
|
LAKHIMPUR
|
AS-10-003-001-002/481
(UJJALPUR)
|
0410003000NRG23240620220203807
|
27/06/2022
|
KARIMAN NESSA
|
0410003WL005387
|
KARIMAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608658005
|
|
KARIMANNESSA
|
()
|
|
6
|
LAKHIMPUR
|
AS-10-003-001-003/13
(UJJALPUR)
|
0410003000NRG23240620220203808
|
27/06/2022
|
PALLAB SENSOWA
|
0410003WL005387
|
PALLAB SENSOWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608658011
|
|
PALLABSENSOWA
|
()
|
|
7
|
LAKHIMPUR
|
AS-10-003-001-003/13
(UJJALPUR)
|
0410003000NRG23240620220203809
|
27/06/2022
|
RUPALI SAIKIA
|
0410003WL005387
|
RUPALI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608658012
|
|
RUPALISAIKIA
|
()
|
|
8
|
LAKHIMPUR
|
AS-10-003-001-004/224
(UJJALPUR)
|
0410003000NRG23240620220203812
|
27/06/2022
|
ANJANA THAPA
|
0410003WL005387
|
ANJANA THAPA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608658015
|
|
ANJANATHAPA
|
()
|
|
9
|
LAKHIMPUR
|
AS-10-003-001-004/224
(UJJALPUR)
|
0410003000NRG23240620220203811
|
27/06/2022
|
RAM KR THAPA
|
0410003WL005387
|
RAM KR THAPA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608658009
|
|
RAMKRTHAPA
|
()
|
|
10
|
LAKHIMPUR
|
AS-10-003-001-004/24
(UJJALPUR)
|
0410003000NRG23240620220203813
|
27/06/2022
|
DHUPMAYA CHETRY
|
0410003WL005387
|
DHUPMAYA CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608658007
|
|
DHUPMAYACHETRY
|
()
|
|
11
|
LAKHIMPUR
|
AS-10-003-001-004/264
(UJJALPUR)
|
0410003000NRG23240620220203814
|
27/06/2022
|
KISHOR KR PRADHAN
|
0410003WL005387
|
KISHOR KR PRADHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608658008
|
|
KISHORKRPRADHAN
|
()
|
|
12
|
LAKHIMPUR
|
AS-10-003-001-004/280
(UJJALPUR)
|
0410003000NRG23240620220203815
|
27/06/2022
|
GORI CHETRY
|
0410003WL005387
|
GORI CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608658017
|
|
GORICHETRY
|
()
|
|
13
|
LAKHIMPUR
|
AS-10-003-001-004/490
(UJJALPUR)
|
0410003000NRG23240620220203816
|
27/06/2022
|
GOBIN PRADHAN
|
0410003WL005387
|
GOBIN PRADHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608658006
|
|
GOBINPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
LAKHIMPUR
|
AS-10-003-001-003/6
(UJJALPUR)
|
0410003000NRG23240620220203810
|
27/06/2022
|
MR. MERAJ OURISHR
|
0410003WL005387
|
MR. MERAJ OURISHR
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608658018
|
|
MR MERAJ QURISHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|