|
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-10-003-010-001/751
(BAGALIJAN)
|
0410003000NRG23300320230463248
|
30/03/2023
|
CHANDRA GUWALA
|
0410003WL031249
|
CHANDRA GUWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172286897
|
|
Chandra Guwala
|
BANK OF BARODA(606985)
|
|
2
|
LAKHIMPUR
|
AS-10-003-010-004/102
(BAGALIJAN)
|
0410003000NRG23300320230463282
|
30/03/2023
|
PUNYA SAIKIA
|
0410003WL031252
|
PUNYA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172286882
|
|
PUNYA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
LAKHIMPUR
|
AS-10-003-010-004/175
(BAGALIJAN)
|
0410003000NRG23300320230463293
|
30/03/2023
|
REKHA GOGOI
|
0410003WL031253
|
REKHA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172286873
|
|
REKHA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
LAKHIMPUR
|
AS-10-003-010-004/211
(BAGALIJAN)
|
0410003000NRG23300320230463294
|
30/03/2023
|
DIBYA GOGOI
|
0410003WL031253
|
DIBYA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172286862
|
|
DIBYA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
LAKHIMPUR
|
AS-10-003-010-004/211
(BAGALIJAN)
|
0410003000NRG23300320230463295
|
30/03/2023
|
PUJA DEVI GOGOI
|
0410003WL031253
|
PUJA DEVI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172286868
|
|
PUJA DEVI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
LAKHIMPUR
|
AS-10-003-010-004/283
(BAGALIJAN)
|
0410003000NRG23300320230463284
|
30/03/2023
|
ANIMA HANDIQUE
|
0410003WL031252
|
ANIMA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172286865
|
|
ANIMA HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
LAKHIMPUR
|
AS-10-003-010-004/287
(BAGALIJAN)
|
0410003000NRG23300320230463286
|
30/03/2023
|
GITALI GOGOI
|
0410003WL031252
|
GITALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172286884
|
|
GITALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
LAKHIMPUR
|
AS-10-003-010-004/56
(BAGALIJAN)
|
0410003000NRG23300320230469726
|
30/03/2023
|
URMILA GOGOI
|
0410003WL031648
|
URMILA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172286883
|
|
URMILA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAKHIMPUR
|
AS-10-003-010-005/101
(BAGALIJAN)
|
0410003000NRG23300320230463250
|
30/03/2023
|
ANJANA MORANG
|
0410003WL031249
|
ANJANA MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172286866
|
|
ANJANA MORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
LAKHIMPUR
|
AS-10-003-010-005/111
(BAGALIJAN)
|
0410003000NRG23300320230463236
|
30/03/2023
|
LESENGI MORANG
|
0410003WL031248
|
LESENGI MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172286860
|
|
LESANGI MORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LAKHIMPUR
|
AS-10-003-010-005/122
(BAGALIJAN)
|
0410003000NRG23300320230463297
|
30/03/2023
|
BIPUL MORANG
|
0410003WL031253
|
BIPUL MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172286863
|
|
BIKUL MORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
LAKHIMPUR
|
AS-10-003-010-005/139
(BAGALIJAN)
|
0410003000NRG23300320230463275
|
30/03/2023
|
TARAMAI PAWE
|
0410003WL031251
|
TARAMAI PAWE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172286889
|
|
TARAMAI PAWE
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LAKHIMPUR
|
AS-10-003-010-005/145
(BAGALIJAN)
|
0410003000NRG23300320230463299
|
30/03/2023
|
RANJITA MORANG
|
0410003WL031253
|
RANJITA MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172286891
|
|
RANJITA PAWE MORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LAKHIMPUR
|
AS-10-003-010-005/157
(BAGALIJAN)
|
0410003000NRG23300320230463254
|
30/03/2023
|
AMIYA MORANG
|
0410003WL031249
|
AMIYA MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172286893
|
|
AMIYA MORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
LAKHIMPUR
|
AS-10-003-010-005/157
(BAGALIJAN)
|
0410003000NRG23300320230463253
|
30/03/2023
|
KHIRESWAR MORANG
|
0410003WL031249
|
KHIRESWAR MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172286890
|
|
KHIRESWAR MORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
LAKHIMPUR
|
AS-10-003-010-005/168
(BAGALIJAN)
|
0410003000NRG23300320230463211
|
30/03/2023
|
MAIJAN MARANG PAWEGAM
|
0410003WL031245
|
MAIJAN MARANG PAWEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172286876
|
|
MAIJAN MARANG PAWEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
LAKHIMPUR
|
AS-10-003-010-005/20
(BAGALIJAN)
|
0410003000NRG23300320230463264
|
30/03/2023
|
BROJEN PAWE
|
0410003WL031250
|
BROJEN PAWE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172286864
|
|
BRAJEN PAWE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
LAKHIMPUR
|
AS-10-003-010-005/20
(BAGALIJAN)
|
0410003000NRG23300320230463265
|
30/03/2023
|
DEHESHWARI PAWE
|
0410003WL031250
|
DEHESHWARI PAWE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172286872
|
|
DEHESHWARI PAWE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
LAKHIMPUR
|
AS-10-003-010-005/40
(BAGALIJAN)
|
0410003000NRG23300320230463291
|
30/03/2023
|
MINARAM MORANG
|
0410003WL031252
|
MINARAM MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172286861
|
|
MINARAM MORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
LAKHIMPUR
|
AS-10-003-010-005/87
(BAGALIJAN)
|
0410003000NRG23300320230463240
|
30/03/2023
|
HEMANTA MORANG
|
0410003WL031248
|
HEMANTA MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172286871
|
|
HEMANTA MORANG
|
CANARA BANK(508532)
|
|
21
|
LAKHIMPUR
|
AS-10-003-010-005/89
(BAGALIJAN)
|
0410003000NRG23300320230463266
|
30/03/2023
|
MANOJ KUMAR PAWE
|
0410003WL031250
|
MANOJ KUMAR PAWE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172286896
|
|
MANOJ KUMAR PAWE
|
BANK OF BARODA(606985)
|
|
22
|
LAKHIMPUR
|
AS-10-003-010-005/89
(BAGALIJAN)
|
0410003000NRG23300320230463267
|
30/03/2023
|
RUPA PAWE
|
0410003WL031250
|
RUPA PAWE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172286877
|
|
RUPA PAWE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
LAKHIMPUR
|
AS-10-003-010-005/92-A
(BAGALIJAN)
|
0410003000NRG23300320230463268
|
30/03/2023
|
AJIT PAWE
|
0410003WL031250
|
AJIT PAWE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172286878
|
|
AJIT PAWE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
LAKHIMPUR
|
AS-10-003-010-005/92-A
(BAGALIJAN)
|
0410003000NRG23300320230463269
|
30/03/2023
|
ANJU MORANG PAWE
|
0410003WL031250
|
ANJU MORANG PAWE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172286879
|
|
MRSANJU MORANG PAWE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
LAKHIMPUR
|
AS-10-003-010-006/11
(BAGALIJAN)
|
0410003000NRG23300320230463218
|
30/03/2023
|
SARUMAI PAWE
|
0410003WL031246
|
SARUMAI PAWE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172286869
|
|
SARUMAI PAWE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
LAKHIMPUR
|
AS-10-003-010-006/129
(BAGALIJAN)
|
0410003000NRG23300320230463221
|
30/03/2023
|
KALU BARI
|
0410003WL031246
|
KALU BARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172286894
|
|
KALU BARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
LAKHIMPUR
|
AS-10-003-010-006/129
(BAGALIJAN)
|
0410003000NRG23300320230463222
|
30/03/2023
|
MINATI PAWE BARI
|
0410003WL031246
|
MINATI PAWE BARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172286895
|
|
MINATI PAWE BARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
LAKHIMPUR
|
AS-10-003-010-006/153
(BAGALIJAN)
|
0410003000NRG23300320230463214
|
30/03/2023
|
SARAT PAWE
|
0410003WL031245
|
SARAT PAWE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172286881
|
|
SARAT PAWE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
LAKHIMPUR
|
AS-10-003-010-006/2
(BAGALIJAN)
|
0410003000NRG23300320230463256
|
30/03/2023
|
LILIMAI BARI
|
0410003WL031249
|
LILIMAI BARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172286870
|
|
LILIMAI BARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
LAKHIMPUR
|
AS-10-003-010-006/21
(BAGALIJAN)
|
0410003000NRG23300320230463223
|
30/03/2023
|
ATUL MORANG
|
0410003WL031246
|
ATUL MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172286887
|
|
Mr. ATUL MORANG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
31
|
LAKHIMPUR
|
AS-10-003-010-006/33
(BAGALIJAN)
|
0410003000NRG23300320230463225
|
30/03/2023
|
DIPALI BORI
|
0410003WL031246
|
DIPALI BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172286888
|
|
DIPALI BORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
LAKHIMPUR
|
AS-10-003-010-006/42
(BAGALIJAN)
|
0410003000NRG23300320230463232
|
30/03/2023
|
KETEKI BORI
|
0410003WL031247
|
KETEKI BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172286886
|
|
KETEKI BORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
LAKHIMPUR
|
AS-10-003-010-008/136
(BAGALIJAN)
|
0410003000NRG23300320230463303
|
30/03/2023
|
SHAKUNTALA PHUKAN
|
0410003WL031254
|
SHAKUNTALA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172286875
|
|
SAKUNTALA PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
LAKHIMPUR
|
AS-10-003-010-008/138
(BAGALIJAN)
|
0410003000NRG23300320230463301
|
30/03/2023
|
MOMI DAS PHUKAN
|
0410003WL031253
|
MOMI DAS PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172286880
|
|
MAMI DAS PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
LAKHIMPUR
|
AS-10-003-010-008/288
(BAGALIJAN)
|
0410003000NRG23300320230463244
|
30/03/2023
|
MOINA URANG
|
0410003WL031248
|
MOINA URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172286885
|
|
AJIT URANG
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
LAKHIMPUR
|
AS-10-003-010-008/359
(BAGALIJAN)
|
0410003000NRG23300320230463260
|
30/03/2023
|
RENU LAHAN
|
0410003WL031249
|
RENU LAHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172286892
|
|
RENU LAHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
LAKHIMPUR
|
AS-10-003-010-008/359
(BAGALIJAN)
|
0410003000NRG23300320230463259
|
30/03/2023
|
SIMPI LAHAN
|
0410003WL031249
|
SIMPI LAHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172286874
|
|
SIMPI LAHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
LAKHIMPUR
|
AS-10-003-010-008/74
(BAGALIJAN)
|
0410003000NRG23300320230463279
|
30/03/2023
|
NILARATNA TAMULI BARUAH
|
0410003WL031251
|
NILARATNA TAMULI BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172286859
|
|
Mr. Nilaratna Tamuli Boruah
|
INDIAN BANK(607105)
|
|
39
|
LAKHIMPUR
|
AS-10-003-010-008/74
(BAGALIJAN)
|
0410003000NRG23300320230463280
|
30/03/2023
|
POLI CHANGMAI TAMULI BORUA
|
0410003WL031251
|
POLI CHANGMAI TAMULI BORUA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172286867
|
|
POLI CHANGMAI TAMULIBORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53586
|
53586
|
|
|
|
|
|
|
|
|
40
|
LAKHIMPUR
|
AS-10-003-010-006/10
(BAGALIJAN)
|
0410003000NRG23300320230463212
|
30/03/2023
|
RAJEEB PAWE
|
0410003WL031245
|
RAJEEB PAWE
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172286855
|
|
RAJEEB PAWE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
41
|
LAKHIMPUR
|
AS-10-003-010-006/2
(BAGALIJAN)
|
0410003000NRG23300320230463255
|
30/03/2023
|
INDRA BORI
|
0410003WL031249
|
INDRA BORI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172286856
|
|
INDRA BORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
LAKHIMPUR
|
AS-10-003-010-006/25
(BAGALIJAN)
|
0410003000NRG23300320230463216
|
30/03/2023
|
PRIYANKA CHATRY
|
0410003WL031245
|
PRIYANKA CHATRY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172286858
|
|
MRS PRIYANKA CHATRY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
43
|
LAKHIMPUR
|
AS-10-003-010-006/31
(BAGALIJAN)
|
0410003000NRG23300320230463224
|
30/03/2023
|
MANJU BASUMOTARY
|
0410003WL031246
|
MANJU BASUMOTARY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172286857
|
|
MANJU BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59082
|
59082
|
|
|
|
|
|
|
|