|
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-10-003-001-006/114
(UJJALPUR)
|
0410003000NRG23290320230459743
|
29/03/2023
|
NIRANJAN DAS
|
0410003WL030990
|
NIRANJAN DAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/04/2023
|
|
0503490649
|
|
NIRANJAN DAS
|
()
|
|
2
|
LAKHIMPUR
|
AS-10-003-001-006/48
(UJJALPUR)
|
0410003000NRG23290320230459744
|
29/03/2023
|
GULAP DAS
|
0410003WL030990
|
GULAP DAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/04/2023
|
|
0503490651
|
|
GULAP DAS
|
()
|
|
3
|
LAKHIMPUR
|
AS-10-003-001-009/82
(UJJALPUR)
|
0410003000NRG23290320230459745
|
29/03/2023
|
BHASKAR BARUAH
|
0410003WL030990
|
BHASKAR BARUAH
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/04/2023
|
|
0503490652
|
|
BHASKAR BARUAH
|
()
|
|
4
|
LAKHIMPUR
|
AS-10-003-001-011/202
(UJJALPUR)
|
0410003000NRG23290320230459748
|
29/03/2023
|
KABITA BALA
|
0410003WL030990
|
KABITA BALA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/04/2023
|
|
0503490653
|
|
KABITA BALA
|
()
|
|
5
|
LAKHIMPUR
|
AS-10-003-001-012/29
(UJJALPUR)
|
0410003000NRG23290320230459749
|
29/03/2023
|
PROFULLA DUTTA
|
0410003WL030990
|
PROFULLA DUTTA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/04/2023
|
|
0503490650
|
|
PROFULLA DUTTA
|
()
|
|
6
|
LAKHIMPUR
|
AS-10-003-001-012/46
(UJJALPUR)
|
0410003000NRG23290320230459751
|
29/03/2023
|
MOMI BORA
|
0410003WL030990
|
MOMI BORA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/04/2023
|
|
0503490648
|
|
MOMI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1374
|
1374
|
|
|
|
|
|
|
|