|
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-10-003-012-002/101
(AZAD)
|
0410003000NRG23280720220224354
|
29/07/2022
|
MUNU BORPATRAGOHAIN
|
0410003WL007983
|
MUNU BORPATRAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862430335
|
|
MUNU BORPATRAGOHAIN
|
()
|
|
2
|
LAKHIMPUR
|
AS-10-003-012-002/102
(AZAD)
|
0410003000NRG23280720220224355
|
29/07/2022
|
RAMESHWARI BORPATRAGOHAIN
|
0410003WL007983
|
RAMESHWARI BORPATRAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862430363
|
|
RAMESHWARI BORPATRAGOHAIN
|
()
|
|
3
|
LAKHIMPUR
|
AS-10-003-012-002/104
(AZAD)
|
0410003000NRG23280720220224357
|
29/07/2022
|
JYOTI PHUKAN
|
0410003WL007983
|
JYOTI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862430365
|
|
JYOTI PHUKAN
|
()
|
|
4
|
LAKHIMPUR
|
AS-10-003-012-002/104
(AZAD)
|
0410003000NRG23280720220224356
|
29/07/2022
|
MUHINI PHUKAN
|
0410003WL007983
|
MUHINI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862430334
|
|
MUHINI PHUKAN
|
()
|
|
5
|
LAKHIMPUR
|
AS-10-003-012-002/112
(AZAD)
|
0410003000NRG23280720220224358
|
29/07/2022
|
KABITA GOGOI
|
0410003WL007983
|
KABITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862430336
|
|
KABITA GOGOI
|
()
|
|
6
|
LAKHIMPUR
|
AS-10-003-012-002/113
(AZAD)
|
0410003000NRG23280720220224360
|
29/07/2022
|
LAKHIMI DUTTA BORPATRA GOHAIN
|
0410003WL007983
|
LAKHIMI DUTTA BORPATRA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862430348
|
|
LAKHIMI DUTTA BORPATRA GOHAIN
|
()
|
|
7
|
LAKHIMPUR
|
AS-10-003-012-002/113
(AZAD)
|
0410003000NRG23280720220224359
|
29/07/2022
|
POLIN BORPATRA GOHAIN
|
0410003WL007983
|
POLIN BORPATRA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862430346
|
|
POLIN BORPATRA GOHAIN
|
()
|
|
8
|
LAKHIMPUR
|
AS-10-003-012-002/118
(AZAD)
|
0410003000NRG23280720220224361
|
29/07/2022
|
ATUL SAIKIA
|
0410003WL007983
|
ATUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862430349
|
|
ATUL SAIKIA
|
()
|
|
9
|
LAKHIMPUR
|
AS-10-003-012-002/121
(AZAD)
|
0410003000NRG23280720220224362
|
29/07/2022
|
SIMA DUTTA
|
0410003WL007983
|
SIMA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862430339
|
|
SIMA DUTTA
|
()
|
|
10
|
LAKHIMPUR
|
AS-10-003-012-002/122
(AZAD)
|
0410003000NRG23280720220224363
|
29/07/2022
|
NIPA SAIKIA
|
0410003WL007983
|
NIPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862430351
|
|
NIPA SAIKIA
|
()
|
|
11
|
LAKHIMPUR
|
AS-10-003-012-002/13
(AZAD)
|
0410003000NRG23280720220224364
|
29/07/2022
|
MAMU GOGOI
|
0410003WL007983
|
MAMU GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862430337
|
|
MAMU GOGOI
|
()
|
|
12
|
LAKHIMPUR
|
AS-10-003-012-002/14-B
(AZAD)
|
0410003000NRG23280720220224365
|
29/07/2022
|
RINA GOGOI
|
0410003WL007983
|
RINA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862430338
|
|
RINA GOGOI
|
()
|
|
13
|
LAKHIMPUR
|
AS-10-003-012-002/32
(AZAD)
|
0410003000NRG23280720220224366
|
29/07/2022
|
TUNU DAS
|
0410003WL007983
|
TUNU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862430356
|
|
TUNU DAS
|
()
|
|
14
|
LAKHIMPUR
|
AS-10-003-012-002/56
(AZAD)
|
0410003000NRG23280720220224367
|
29/07/2022
|
PARASHMANI DUTTA
|
0410003WL007983
|
PARASHMANI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862430362
|
|
PARASHMANI DUTTA
|
()
|
|
15
|
LAKHIMPUR
|
AS-10-003-012-002/59
(AZAD)
|
0410003000NRG23280720220224368
|
29/07/2022
|
BUDHIN DUTTA
|
0410003WL007983
|
BUDHIN DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862430367
|
|
BUDHIN DUTTA
|
()
|
|
16
|
LAKHIMPUR
|
AS-10-003-012-002/861
(AZAD)
|
0410003000NRG23280720220224369
|
29/07/2022
|
DIPANJALI GOGOI
|
0410003WL007983
|
DIPANJALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862430361
|
|
DIPANJALI GOGOI
|
()
|
|
17
|
LAKHIMPUR
|
AS-10-003-012-002/893
(AZAD)
|
0410003000NRG23280720220224370
|
29/07/2022
|
RINA BORPATRA GOHAIN
|
0410003WL007983
|
RINA BORPATRA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862430341
|
|
RINA BORPATRA GOHAIN
|
()
|
|
18
|
LAKHIMPUR
|
AS-10-003-012-002/96
(AZAD)
|
0410003000NRG23280720220224371
|
29/07/2022
|
KHAGEN DUTTA
|
0410003WL007983
|
KHAGEN DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862430366
|
|
KHAGEN DUTTA
|
()
|
|
19
|
LAKHIMPUR
|
AS-10-003-012-002/96
(AZAD)
|
0410003000NRG23280720220224372
|
29/07/2022
|
RENU DUTTA
|
0410003WL007983
|
RENU DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862430343
|
|
RENU DUTTA
|
()
|
|
20
|
LAKHIMPUR
|
AS-10-003-012-004/110
(AZAD)
|
0410003000NRG23280720220224373
|
29/07/2022
|
LAKHI DUTTA
|
0410003WL007983
|
LAKHI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862430350
|
|
LAKHI DUTTA
|
()
|
|
21
|
LAKHIMPUR
|
AS-10-003-012-006/116
(AZAD)
|
0410003000NRG23280720220224374
|
29/07/2022
|
LAKHESHWAR DUTTA
|
0410003WL007983
|
LAKHESHWAR DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862430360
|
|
LAKHESHWAR DUTTA
|
()
|
|
22
|
LAKHIMPUR
|
AS-10-003-012-006/116
(AZAD)
|
0410003000NRG23280720220224375
|
29/07/2022
|
SUMITRA DUTTA
|
0410003WL007983
|
SUMITRA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862430345
|
|
SUMITRA DUTTA
|
()
|
|
23
|
LAKHIMPUR
|
AS-10-003-012-006/16-A
(AZAD)
|
0410003000NRG23280720220224379
|
29/07/2022
|
JUNALI DUTTA
|
0410003WL007983
|
JUNALI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862430340
|
|
JUNALI DUTTA
|
()
|
|
24
|
LAKHIMPUR
|
AS-10-003-012-006/17
(AZAD)
|
0410003000NRG23280720220224382
|
29/07/2022
|
MAMU DUTTA
|
0410003WL007983
|
MAMU DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862430354
|
|
MAMU DUTTA
|
()
|
|
25
|
LAKHIMPUR
|
AS-10-003-012-006/17
(AZAD)
|
0410003000NRG23280720220224381
|
29/07/2022
|
RAJANI DUTTA
|
0410003WL007983
|
RAJANI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862430359
|
|
RAJANI DUTTA
|
()
|
|
26
|
LAKHIMPUR
|
AS-10-003-012-006/24
(AZAD)
|
0410003000NRG23280720220224384
|
29/07/2022
|
JYOTI DUTTA
|
0410003WL007983
|
JYOTI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862430353
|
|
JYOTI DUTTA
|
()
|
|
27
|
LAKHIMPUR
|
AS-10-003-012-006/24
(AZAD)
|
0410003000NRG23280720220224383
|
29/07/2022
|
KAMAL DUTTA
|
0410003WL007983
|
KAMAL DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862430352
|
|
KAMAL DUTTA
|
()
|
|
28
|
LAKHIMPUR
|
AS-10-003-012-006/25
(AZAD)
|
0410003000NRG23280720220224386
|
29/07/2022
|
GITIMONI SAIKIA BORAH
|
0410003WL007983
|
GITIMONI SAIKIA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862430344
|
|
GITIMONI SAIKIA BORAH
|
()
|
|
29
|
LAKHIMPUR
|
AS-10-003-012-006/30
(AZAD)
|
0410003000NRG23280720220224388
|
29/07/2022
|
BULUMA DUTTA
|
0410003WL007983
|
BULUMA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862430364
|
|
BULUMA DUTTA
|
()
|
|
30
|
LAKHIMPUR
|
AS-10-003-012-006/30
(AZAD)
|
0410003000NRG23280720220224387
|
29/07/2022
|
PURNANANDA DUTTA
|
0410003WL007983
|
PURNANANDA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862430347
|
|
PURNANANDA DUTTA
|
()
|
|
31
|
LAKHIMPUR
|
AS-10-003-012-006/49
(AZAD)
|
0410003000NRG23280720220224389
|
29/07/2022
|
PRANATI DUTTA
|
0410003WL007983
|
PRANATI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862430355
|
|
PRANATI DUTTA
|
()
|
|
32
|
LAKHIMPUR
|
AS-10-003-012-006/51
(AZAD)
|
0410003000NRG23280720220224390
|
29/07/2022
|
CHUMCHUMI SAIKIA BORAH
|
0410003WL007983
|
CHUMCHUMI SAIKIA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862430342
|
|
CHUMCHUMI SAIKIA BORAH
|
()
|
|
33
|
LAKHIMPUR
|
AS-10-003-012-006/890
(AZAD)
|
0410003000NRG23280720220224392
|
29/07/2022
|
NABA KRISHNA DUTTA
|
0410003WL007983
|
NABA KRISHNA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862430357
|
|
NABA KRISHNA DUTTA
|
()
|
|
34
|
LAKHIMPUR
|
AS-10-003-012-006/890
(AZAD)
|
0410003000NRG23280720220224393
|
29/07/2022
|
NIRU DUTTA
|
0410003WL007983
|
NIRU DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862430358
|
|
NIRU DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
35
|
LAKHIMPUR
|
AS-10-003-012-006/16
(AZAD)
|
0410003000NRG23280720220224378
|
29/07/2022
|
MRITYUNJOY DUTTA
|
0410003WL007983
|
MRITYUNJOY DUTTA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862430368
|
|
MR MRITYUNJOY DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
36
|
LAKHIMPUR
|
AS-10-003-012-006/13
(AZAD)
|
0410003000NRG23280720220224377
|
29/07/2022
|
DIPANJALI SHARMA
|
0410003WL007983
|
DIPANJALI SHARMA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862430369
|
|
MRS DIPANJALI SHARMA
|
()
|
|
37
|
LAKHIMPUR
|
AS-10-003-012-006/13
(AZAD)
|
0410003000NRG23280720220224376
|
29/07/2022
|
PRAFULLA SARMAH
|
0410003WL007983
|
PRAFULLA SARMAH
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862430370
|
|
MR PRAFULLA SARMAH
|
()
|
|
38
|
LAKHIMPUR
|
AS-10-003-012-006/25
(AZAD)
|
0410003000NRG23280720220224385
|
29/07/2022
|
RIPU PRATIM BORAH
|
0410003WL007983
|
RIPU PRATIM BORAH
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862430372
|
|
MR RIPU PRATIM BORAH
|
()
|
|
39
|
LAKHIMPUR
|
AS-10-003-012-006/63
(AZAD)
|
0410003000NRG23280720220224391
|
29/07/2022
|
SATYABRATA DUTTA
|
0410003WL007983
|
SATYABRATA DUTTA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862430373
|
|
MR SATYABRATA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
40
|
LAKHIMPUR
|
AS-10-003-012-006/16-A
(AZAD)
|
0410003000NRG23280720220224380
|
29/07/2022
|
BIPUL DUTTA
|
0410003WL007983
|
BIPUL DUTTA
|
00468
|
UBIN0564117
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862430371
|
|
BIPUL DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
|
|
|
|