|
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-10-003-010-008/104
(BAGALIJAN)
|
0410003000NRG23290320230463152
|
30/03/2023
|
LACHIT GOGOI
|
0410003WL031244
|
LACHIT GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171662896
|
|
LACHIT GOGOI
|
()
|
|
2
|
LAKHIMPUR
|
AS-10-003-010-008/117
(BAGALIJAN)
|
0410003000NRG23290320230463156
|
30/03/2023
|
ICHAMUDDIN
|
0410003WL031244
|
ICHAMUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171662898
|
|
ICHAMUDDIN
|
()
|
|
3
|
LAKHIMPUR
|
AS-10-003-010-008/146
(BAGALIJAN)
|
0410003000NRG23290320230463163
|
30/03/2023
|
MAJIDA KHATUN
|
0410003WL031244
|
MAJIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171662904
|
|
MAJIDA KHATUN
|
()
|
|
4
|
LAKHIMPUR
|
AS-10-003-010-008/148
(BAGALIJAN)
|
0410003000NRG23290320230463164
|
30/03/2023
|
SAHANAJ YASMIN
|
0410003WL031244
|
SAHANAJ YASMIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171662906
|
|
SAHANAJ YASMIN
|
()
|
|
5
|
LAKHIMPUR
|
AS-10-003-010-008/169
(BAGALIJAN)
|
0410003000NRG23290320230463165
|
30/03/2023
|
RABIRAM DUTTA
|
0410003WL031244
|
RABIRAM DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171662908
|
|
RABIRAM DUTTA
|
()
|
|
6
|
LAKHIMPUR
|
AS-10-003-010-008/172
(BAGALIJAN)
|
0410003000NRG23290320230463169
|
30/03/2023
|
PUJA DUWARA
|
0410003WL031244
|
PUJA DUWARA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171662897
|
|
PUJA DUWARA
|
()
|
|
7
|
LAKHIMPUR
|
AS-10-003-010-008/176
(BAGALIJAN)
|
0410003000NRG23290320230463170
|
30/03/2023
|
OWAHED ALI
|
0410003WL031244
|
OWAHED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171662903
|
|
OWAHED ALI
|
()
|
|
8
|
LAKHIMPUR
|
AS-10-003-010-008/271
(BAGALIJAN)
|
0410003000NRG23290320230463183
|
30/03/2023
|
PUTALI URANG
|
0410003WL031244
|
PUTALI URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171662895
|
|
PUTALI URANG
|
()
|
|
9
|
LAKHIMPUR
|
AS-10-003-010-008/391
(BAGALIJAN)
|
0410003000NRG23290320230463189
|
30/03/2023
|
HUSSAIN ALI
|
0410003WL031244
|
HUSSAIN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171662907
|
|
HUSSAIN ALI
|
()
|
|
10
|
LAKHIMPUR
|
AS-10-003-010-008/55
(BAGALIJAN)
|
0410003000NRG23290320230463195
|
30/03/2023
|
JAMAL UDDIN
|
0410003WL031244
|
JAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171662902
|
|
JAMAL UDDIN
|
()
|
|
11
|
LAKHIMPUR
|
AS-10-003-010-008/65
(BAGALIJAN)
|
0410003000NRG23290320230463201
|
30/03/2023
|
RABIYA KHATUN
|
0410003WL031244
|
RABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171662900
|
|
RABIYA KHATUN
|
()
|
|
12
|
LAKHIMPUR
|
AS-10-003-010-008/72
(BAGALIJAN)
|
0410003000NRG23290320230463202
|
30/03/2023
|
AICHA KHATUN
|
0410003WL031244
|
AICHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171662899
|
|
AICHA KHATUN
|
()
|
|
13
|
LAKHIMPUR
|
AS-10-003-010-008/72
(BAGALIJAN)
|
0410003000NRG23290320230463203
|
30/03/2023
|
JAHUR ALI
|
0410003WL031244
|
JAHUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171662920
|
|
JAHUR ALI
|
()
|
|
14
|
LAKHIMPUR
|
AS-10-003-010-008/73
(BAGALIJAN)
|
0410003000NRG23290320230463204
|
30/03/2023
|
ANUWARA BEGUM
|
0410003WL031244
|
ANUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171662901
|
|
ANUWARA BEGUM
|
()
|
|
15
|
LAKHIMPUR
|
AS-10-003-010-008/76
(BAGALIJAN)
|
0410003000NRG23290320230463205
|
30/03/2023
|
MERAJUL ISLAM
|
0410003WL031244
|
MERAJUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171662919
|
|
MERAJUL ISLAM
|
()
|
|
16
|
LAKHIMPUR
|
AS-10-003-010-008/84
(BAGALIJAN)
|
0410003000NRG23290320230463208
|
30/03/2023
|
FAYJUDDIN
|
0410003WL031244
|
FAYJUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171662905
|
|
FAYJUDDIN
|
()
|
|
17
|
LAKHIMPUR
|
AS-10-003-010-010/99
(BAGALIJAN)
|
0410003000NRG23290320230463210
|
30/03/2023
|
PRABIN SENAPATI
|
0410003WL031244
|
PRABIN SENAPATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171662921
|
|
PRABIN SENAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
18
|
LAKHIMPUR
|
AS-10-003-010-008/59
(BAGALIJAN)
|
0410003000NRG23290320230463197
|
30/03/2023
|
NAJIRA KHATUN
|
0410003WL031244
|
NAJIRA KHATUN
|
00354
|
PUNB0030720
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171662922
|
|
NAJIRA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
LAKHIMPUR
|
AS-10-003-010-008/182
(BAGALIJAN)
|
0410003000NRG23290320230463173
|
30/03/2023
|
FATIMA BEGUM
|
0410003WL031244
|
FATIMA BEGUM
|
00354
|
PUNB0183620
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171662894
|
|
FATIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
LAKHIMPUR
|
AS-10-003-010-008/114
(BAGALIJAN)
|
0410003000NRG23290320230463155
|
30/03/2023
|
ALEKJAN NESSA
|
0410003WL031244
|
ALEKJAN NESSA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171662924
|
|
MRS ALEKJAN NESSA
|
()
|
|
21
|
LAKHIMPUR
|
AS-10-003-010-008/117
(BAGALIJAN)
|
0410003000NRG23290320230463157
|
30/03/2023
|
SHOKINA KHATUN
|
0410003WL031244
|
SHOKINA KHATUN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171662913
|
|
MRS SHOKINA KHATUN
|
()
|
|
22
|
LAKHIMPUR
|
AS-10-003-010-008/146
(BAGALIJAN)
|
0410003000NRG23290320230463162
|
30/03/2023
|
CHAHAB UDDIN
|
0410003WL031244
|
CHAHAB UDDIN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171662918
|
|
MR CHAHAB UDDIN
|
()
|
|
23
|
LAKHIMPUR
|
AS-10-003-010-008/176
(BAGALIJAN)
|
0410003000NRG23290320230463171
|
30/03/2023
|
SOHAR BANU
|
0410003WL031244
|
SOHAR BANU
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171662912
|
|
MRS SOHAR BANU
|
()
|
|
24
|
LAKHIMPUR
|
AS-10-003-010-008/182
(BAGALIJAN)
|
0410003000NRG23290320230463172
|
30/03/2023
|
ABDUL SAHED
|
0410003WL031244
|
ABDUL SAHED
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171662909
|
|
MR ABDUL SAHED
|
()
|
|
25
|
LAKHIMPUR
|
AS-10-003-010-008/192
(BAGALIJAN)
|
0410003000NRG23290320230463177
|
30/03/2023
|
NURA NECHA
|
0410003WL031244
|
NURA NECHA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171662923
|
|
MRS NURA NECHA
|
()
|
|
26
|
LAKHIMPUR
|
AS-10-003-010-008/392
(BAGALIJAN)
|
0410003000NRG23290320230463190
|
30/03/2023
|
RASIDA BEGUM
|
0410003WL031244
|
RASIDA BEGUM
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171662917
|
|
MRS RASIDA BEGUM
|
()
|
|
27
|
LAKHIMPUR
|
AS-10-003-010-008/400
(BAGALIJAN)
|
0410003000NRG23290320230463192
|
30/03/2023
|
JAMILA KHATUN
|
0410003WL031244
|
JAMILA KHATUN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171662916
|
|
MRS JAMILA KHATUN
|
()
|
|
28
|
LAKHIMPUR
|
AS-10-003-010-008/402
(BAGALIJAN)
|
0410003000NRG23290320230463193
|
30/03/2023
|
RABIYA KHATUN
|
0410003WL031244
|
RABIYA KHATUN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171662915
|
|
MRS RABIYA KHATUN
|
()
|
|
29
|
LAKHIMPUR
|
AS-10-003-010-008/55
(BAGALIJAN)
|
0410003000NRG23290320230463196
|
30/03/2023
|
SARIFA BEGUM
|
0410003WL031244
|
SARIFA BEGUM
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171662914
|
|
MRS SARIFA BEGUM
|
()
|
|
30
|
LAKHIMPUR
|
AS-10-003-010-008/79
(BAGALIJAN)
|
0410003000NRG23290320230463206
|
30/03/2023
|
JAYGON KHATUN
|
0410003WL031244
|
JAYGON KHATUN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171662910
|
|
MRS JAYGON KHATUN
|
()
|
|
31
|
LAKHIMPUR
|
AS-10-003-010-008/80
(BAGALIJAN)
|
0410003000NRG23290320230463207
|
30/03/2023
|
MATIJAN BIBI
|
0410003WL031244
|
MATIJAN BIBI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171662911
|
|
MRS MATIJAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42594
|
42594
|
|
|
|
|
|
|
|