|
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-10-003-001-002/81
(UJJALPUR)
|
0410003000NRG23290920220280918
|
29/09/2022
|
BIJU MANKI
|
0410003WL015435
|
BIJU MANKI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340759900
|
|
BIJU MANKI
|
()
|
|
2
|
LAKHIMPUR
|
AS-10-003-001-002/81
(UJJALPUR)
|
0410003000NRG23290920220280919
|
29/09/2022
|
MALATI MANKI
|
0410003WL015435
|
MALATI MANKI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340759897
|
|
MALATI MANKI
|
()
|
|
3
|
LAKHIMPUR
|
AS-10-003-001-003/46
(UJJALPUR)
|
0410003000NRG23290920220280920
|
29/09/2022
|
BIJOY MANKI
|
0410003WL015435
|
BIJOY MANKI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340759892
|
|
BIJOY MANKI
|
()
|
|
4
|
LAKHIMPUR
|
AS-10-003-001-004/160
(UJJALPUR)
|
0410003000NRG23290920220280901
|
29/09/2022
|
BANDHAN KHERUWAR
|
0410003WL015433
|
BANDHAN KHERUWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340759899
|
|
BANDHAN KHERUWAR
|
()
|
|
5
|
LAKHIMPUR
|
AS-10-003-001-004/160
(UJJALPUR)
|
0410003000NRG23290920220280902
|
29/09/2022
|
CHINTAMANI KHERUWA
|
0410003WL015433
|
CHINTAMANI KHERUWA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340759896
|
|
CHINTAMANI KHERUWA
|
()
|
|
6
|
LAKHIMPUR
|
AS-10-003-001-004/278
(UJJALPUR)
|
0410003000NRG23290920220280903
|
29/09/2022
|
GAKUL BHUYAN
|
0410003WL015433
|
GAKUL BHUYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340759903
|
|
GAKUL BHUYAN
|
()
|
|
7
|
LAKHIMPUR
|
AS-10-003-001-004/278
(UJJALPUR)
|
0410003000NRG23290920220280904
|
29/09/2022
|
MINA BHUYAN
|
0410003WL015433
|
MINA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340759904
|
|
MINA BHUYAN
|
()
|
|
8
|
LAKHIMPUR
|
AS-10-003-001-004/412
(UJJALPUR)
|
0410003000NRG23290920220280906
|
29/09/2022
|
JUNALI KARAL
|
0410003WL015433
|
JUNALI KARAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340759898
|
|
JUNALI KARAL
|
()
|
|
9
|
LAKHIMPUR
|
AS-10-003-001-014/213
(UJJALPUR)
|
0410003000NRG23290920220280921
|
29/09/2022
|
MATIJOL RAHMAN
|
0410003WL015435
|
MATIJOL RAHMAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340759893
|
|
MATIJOL RAHMAN
|
()
|
|
10
|
LAKHIMPUR
|
AS-10-003-001-014/225-A
(UJJALPUR)
|
0410003000NRG23290920220280926
|
29/09/2022
|
ABUSAID ALI
|
0410003WL015436
|
ABUSAID ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340759901
|
|
ABUSAID ALI
|
()
|
|
11
|
LAKHIMPUR
|
AS-10-003-001-014/301-A
(UJJALPUR)
|
0410003000NRG23290920220280907
|
29/09/2022
|
IMDAD HUSSAIN
|
0410003WL015433
|
IMDAD HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340759907
|
|
IMDAD HUSSAIN
|
()
|
|
12
|
LAKHIMPUR
|
AS-10-003-001-014/301-A
(UJJALPUR)
|
0410003000NRG23290920220280908
|
29/09/2022
|
SULTANA BEGUM
|
0410003WL015433
|
SULTANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340759906
|
|
SULTANA BEGUM
|
()
|
|
13
|
LAKHIMPUR
|
AS-10-003-001-017/19
(UJJALPUR)
|
0410003000NRG23290920220280927
|
29/09/2022
|
MUNI MANKI MAL PAHARIA
|
0410003WL015436
|
MUNI MANKI MAL PAHARIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340759894
|
|
MUNI MANKI MAL PAHARIA
|
()
|
|
14
|
LAKHIMPUR
|
AS-10-003-001-017/230
(UJJALPUR)
|
0410003000NRG23290920220280923
|
29/09/2022
|
ANANDI BARHOI
|
0410003WL015435
|
ANANDI BARHOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340759891
|
|
ANANDI BARHOI
|
()
|
|
15
|
LAKHIMPUR
|
AS-10-003-001-017/230
(UJJALPUR)
|
0410003000NRG23290920220280922
|
29/09/2022
|
BISWAJEET BAHOI
|
0410003WL015435
|
BISWAJEET BAHOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340759905
|
|
BISWAJEET BAHOI
|
()
|
|
16
|
LAKHIMPUR
|
AS-10-003-001-017/3
(UJJALPUR)
|
0410003000NRG23290920220280928
|
29/09/2022
|
BUDHANI HAR
|
0410003WL015436
|
BUDHANI HAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340759902
|
|
BUDHANI HAR
|
()
|
|
17
|
LAKHIMPUR
|
AS-10-003-001-018/356
(UJJALPUR)
|
0410003000NRG23290920220280925
|
29/09/2022
|
AJMI BEGUM
|
0410003WL015435
|
AJMI BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340759908
|
|
AJMI BEGUM
|
()
|
|
18
|
LAKHIMPUR
|
AS-10-003-001-018/356
(UJJALPUR)
|
0410003000NRG23290920220280924
|
29/09/2022
|
SAMSUL ALI
|
0410003WL015435
|
SAMSUL ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340759895
|
|
SAMSUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
19
|
LAKHIMPUR
|
AS-10-003-001-004/115
(UJJALPUR)
|
0410003000NRG23290920220280900
|
29/09/2022
|
PALLABI BHUYAN
|
0410003WL015433
|
PALLABI BHUYAN
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340759912
|
|
MISS PALLABI BHUYAN
|
()
|
|
20
|
LAKHIMPUR
|
AS-10-003-001-004/115
(UJJALPUR)
|
0410003000NRG23290920220280899
|
29/09/2022
|
SATYAJIT BHUYAN
|
0410003WL015433
|
SATYAJIT BHUYAN
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340759910
|
|
MR SATYAJIT BHUYAN
|
()
|
|
21
|
LAKHIMPUR
|
AS-10-003-001-004/3-B
(UJJALPUR)
|
0410003000NRG23290920220280905
|
29/09/2022
|
MRS. SUNITA GURUNG
|
0410003WL015433
|
MRS. SUNITA GURUNG
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340759909
|
|
MRS SUNITA GURUNG
|
()
|
|
22
|
LAKHIMPUR
|
AS-10-003-001-014/37
(UJJALPUR)
|
0410003000NRG23280920220277266
|
29/09/2022
|
MR. ABUL HUSSAIN
|
0410003WL015119
|
MR. ABUL HUSSAIN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340759911
|
|
MR ABUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35037
|
35037
|
|
|
|
|
|
|
|