|
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-10-003-013-004/138
(KAMALABORIA)
|
0410003000NRG23290920220280956
|
29/09/2022
|
LAKHIMAI KONCH
|
0410003WL015444
|
LAKHIMAI KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337300983
|
|
LAKHIMAI KONCH
|
()
|
|
2
|
LAKHIMPUR
|
AS-10-003-013-006/217
(KAMALABORIA)
|
0410003000NRG23290920220280964
|
29/09/2022
|
KAMAL BORUAH
|
0410003WL015444
|
KAMAL BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337300981
|
|
KAMAL BORUAH
|
()
|
|
3
|
LAKHIMPUR
|
AS-10-003-013-006/217
(KAMALABORIA)
|
0410003000NRG23290920220280965
|
29/09/2022
|
REVATI BARUAH
|
0410003WL015444
|
REVATI BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337300980
|
|
REVATI BARUAH
|
()
|
|
4
|
LAKHIMPUR
|
AS-10-003-013-006/228
(KAMALABORIA)
|
0410003000NRG23290920220280966
|
29/09/2022
|
LAKHIMAI DUTTA
|
0410003WL015444
|
LAKHIMAI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337300982
|
|
LAKHIMAI DUTTA
|
()
|
|
5
|
LAKHIMPUR
|
AS-10-003-013-006/296
(KAMALABORIA)
|
0410003000NRG23290920220280967
|
29/09/2022
|
EUNUSH ALI
|
0410003WL015444
|
EUNUSH ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337300979
|
|
EUNUSH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
LAKHIMPUR
|
AS-10-003-013-005/191
(KAMALABORIA)
|
0410003000NRG23290920220280962
|
29/09/2022
|
MR BISWAJIT SAIKIA
|
0410003WL015444
|
MR BISWAJIT SAIKIA
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337300974
|
|
MR BISWAJIT SAIKIA
|
()
|
|
7
|
LAKHIMPUR
|
AS-10-003-013-005/194-A
(KAMALABORIA)
|
0410003000NRG23290920220280963
|
29/09/2022
|
MR. SRI PRASANTA SAIKIA
|
0410003WL015444
|
MR. SRI PRASANTA SAIKIA
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337300975
|
|
MR. SRI PRASANTA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
LAKHIMPUR
|
AS-10-003-013-006/296
(KAMALABORIA)
|
0410003000NRG23290920220280969
|
29/09/2022
|
MRS. RAHANA BEGUM
|
0410003WL015444
|
MRS. RAHANA BEGUM
|
00045
|
BARB0VJLAKN
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337300976
|
|
MRS. RAHANA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
LAKHIMPUR
|
AS-10-003-013-004/132
(KAMALABORIA)
|
0410003000NRG23290920220280955
|
29/09/2022
|
SATYAJIT SAIKIA
|
0410003WL015444
|
SATYAJIT SAIKIA
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337300977
|
|
SATYAJIT SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
LAKHIMPUR
|
AS-10-003-013-004/138
(KAMALABORIA)
|
0410003000NRG23290920220280957
|
29/09/2022
|
BOGEN KONCH
|
0410003WL015444
|
BOGEN KONCH
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337300978
|
|
BOGEN KONCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
LAKHIMPUR
|
AS-10-003-013-004/484
(KAMALABORIA)
|
0410003000NRG23290920220280959
|
29/09/2022
|
DIPU DUTTA
|
0410003WL015444
|
DIPU DUTTA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337300985
|
|
DIPU DUTTA
|
()
|
|
12
|
LAKHIMPUR
|
AS-10-003-013-004/484
(KAMALABORIA)
|
0410003000NRG23290920220280958
|
29/09/2022
|
Mr HOREN DUTTA
|
0410003WL015444
|
Mr HOREN DUTTA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337300984
|
|
MR HOREN DUTTA
|
()
|
|
13
|
LAKHIMPUR
|
AS-10-003-013-005/190-A
(KAMALABORIA)
|
0410003000NRG23290920220280961
|
29/09/2022
|
MOUSUMI BORAH
|
0410003WL015444
|
MOUSUMI BORAH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337300986
|
|
MOUSUMI BORAH
|
()
|
|
14
|
LAKHIMPUR
|
AS-10-003-013-006/414
(KAMALABORIA)
|
0410003000NRG23290920220280970
|
29/09/2022
|
SATYA JIT BORAH
|
0410003WL015444
|
SATYA JIT BORAH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337300987
|
|
MR SATYA JIT BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
15
|
LAKHIMPUR
|
AS-10-003-013-004/495
(KAMALABORIA)
|
0410003000NRG23290920220280960
|
29/09/2022
|
DHAN DAS
|
0410003WL015444
|
DHAN DAS
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337300989
|
|
MR DHAN DAS
|
()
|
|
16
|
LAKHIMPUR
|
AS-10-003-013-006/296
(KAMALABORIA)
|
0410003000NRG23290920220280968
|
29/09/2022
|
AZMIRA SULTANA
|
0410003WL015444
|
AZMIRA SULTANA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337300988
|
|
MISS AZMIRA SULTANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|