|
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-10-003-013-004/29
(KAMALABORIA)
|
0410003000NRG23281020220310502
|
29/10/2022
|
ABDUL KUDDUS
|
0410003WL018194
|
ABDUL KUDDUS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354567526
|
|
ABDUL KUDDUS
|
()
|
|
2
|
LAKHIMPUR
|
AS-10-003-013-004/29
(KAMALABORIA)
|
0410003000NRG23281020220310504
|
29/10/2022
|
ABEDA BEGUM
|
0410003WL018194
|
ABEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354567516
|
|
ABEDA BEGUM
|
()
|
|
3
|
LAKHIMPUR
|
AS-10-003-013-006/214
(KAMALABORIA)
|
0410003000NRG23281020220310506
|
29/10/2022
|
NAYANA SAIKIA
|
0410003WL018194
|
NAYANA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354567522
|
|
NAYANA SAIKIA
|
()
|
|
4
|
LAKHIMPUR
|
AS-10-003-013-006/215
(KAMALABORIA)
|
0410003000NRG23281020220310507
|
29/10/2022
|
BHABEN DUTTA
|
0410003WL018194
|
BHABEN DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354567527
|
|
BHABEN DUTTA
|
()
|
|
5
|
LAKHIMPUR
|
AS-10-003-013-006/215
(KAMALABORIA)
|
0410003000NRG23281020220310508
|
29/10/2022
|
JURI DUTTA
|
0410003WL018194
|
JURI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354567523
|
|
JURI DUTTA
|
()
|
|
6
|
LAKHIMPUR
|
AS-10-003-013-006/221
(KAMALABORIA)
|
0410003000NRG23281020220310510
|
29/10/2022
|
SEWALI DUTTA
|
0410003WL018194
|
SEWALI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354567525
|
|
SEWALI DUTTA
|
()
|
|
7
|
LAKHIMPUR
|
AS-10-003-013-006/731
(KAMALABORIA)
|
0410003000NRG23281020220310512
|
29/10/2022
|
JANMONI URANG MUNDA
|
0410003WL018194
|
JANMONI URANG MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354567524
|
|
JANMONI URANG MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
LAKHIMPUR
|
AS-10-003-013-004/628
(KAMALABORIA)
|
0410003000NRG23281020220310505
|
29/10/2022
|
MR SOUKAT ALI
|
0410003WL018194
|
MR SOUKAT ALI
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354567513
|
|
MR SOUKAT ALI
|
()
|
|
9
|
LAKHIMPUR
|
AS-10-003-013-006/218
(KAMALABORIA)
|
0410003000NRG23281020220310509
|
29/10/2022
|
MRS SIKHA BORUAH
|
0410003WL018194
|
MRS SIKHA BORUAH
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354567530
|
|
MRS SIKHA BORUAH
|
()
|
|
10
|
LAKHIMPUR
|
AS-10-003-013-010/482
(KAMALABORIA)
|
0410003000NRG23281020220310517
|
29/10/2022
|
MR.ATIKUR AHMED
|
0410003WL018194
|
MR.ATIKUR AHMED
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354567528
|
|
MR.ATIKUR AHMED
|
()
|
|
11
|
LAKHIMPUR
|
AS-10-003-013-010/483
(KAMALABORIA)
|
0410003000NRG23281020220310518
|
29/10/2022
|
MRS. RIJUARA SULTANA
|
0410003WL018194
|
MRS. RIJUARA SULTANA
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354567529
|
|
MRS. RIJUARA SULTANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
12
|
LAKHIMPUR
|
AS-10-003-013-004/29
(KAMALABORIA)
|
0410003000NRG23281020220310503
|
29/10/2022
|
MRS ROFINA ZAMAL
|
0410003WL018194
|
MRS ROFINA ZAMAL
|
00089
|
CBIN0284165
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354567514
|
|
MRS ROFINA ZAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
LAKHIMPUR
|
AS-10-003-013-010/480
(KAMALABORIA)
|
0410003000NRG23281020220310514
|
29/10/2022
|
MRS. SYEDA A RAHMAN
|
0410003WL018194
|
MRS. SYEDA A RAHMAN
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354567515
|
|
MRS. SYEDA A RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
LAKHIMPUR
|
AS-10-003-013-010/483
(KAMALABORIA)
|
0410003000NRG23281020220310519
|
29/10/2022
|
Shri .JAVED AKHTAR ALI
|
0410003WL018194
|
Shri .JAVED AKHTAR ALI
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354567517
|
|
SHRI JAVED AKHTAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
LAKHIMPUR
|
AS-10-003-013-010/480
(KAMALABORIA)
|
0410003000NRG23281020220310513
|
29/10/2022
|
Mr.MAINUDDIN AHMED
|
0410003WL018194
|
Mr.MAINUDDIN AHMED
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354567519
|
|
MR MAINUDDIN AHMED
|
()
|
|
16
|
LAKHIMPUR
|
AS-10-003-013-010/481
(KAMALABORIA)
|
0410003000NRG23281020220310516
|
29/10/2022
|
Ms. ITEVEN AISA RAHMAN
|
0410003WL018194
|
Ms. ITEVEN AISA RAHMAN
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354567520
|
|
MS ITEVEN AISA RAHMAN
|
()
|
|
17
|
LAKHIMPUR
|
AS-10-003-013-010/481
(KAMALABORIA)
|
0410003000NRG23281020220310515
|
29/10/2022
|
NURATDDIN AHMED
|
0410003WL018194
|
NURATDDIN AHMED
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354567518
|
|
SHRI NURATDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
18
|
LAKHIMPUR
|
AS-10-003-013-006/731
(KAMALABORIA)
|
0410003000NRG23281020220310511
|
29/10/2022
|
MR ABHIRAM MUNDA
|
0410003WL018194
|
MR ABHIRAM MUNDA
|
00468
|
UBIN0564117
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354567521
|
|
MR ABHIRAM MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|