|
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-10-003-010-001/10
(BAGALIJAN)
|
0410003000NRG23290420220079426
|
30/04/2022
|
GUNAMONI GUWALA
|
0410003WL001270
|
GUNAMONI GUWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157073692
|
|
GUNAMONIGUWALA
|
()
|
|
2
|
LAKHIMPUR
|
AS-10-003-010-001/107
(BAGALIJAN)
|
0410003000NRG23290420220079427
|
30/04/2022
|
SHEWALI SUTRADHAR
|
0410003WL001270
|
SHEWALI SUTRADHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157073691
|
|
SHEWALISUTRADHAR
|
()
|
|
3
|
LAKHIMPUR
|
AS-10-003-010-001/129
(BAGALIJAN)
|
0410003000NRG23290420220079429
|
30/04/2022
|
SIMA SHIL
|
0410003WL001270
|
SIMA SHIL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157073698
|
|
SIMASHIL
|
()
|
|
4
|
LAKHIMPUR
|
AS-10-003-010-001/13
(BAGALIJAN)
|
0410003000NRG23290420220079430
|
30/04/2022
|
MANO BAYSHNAB
|
0410003WL001270
|
MANO BAYSHNAB
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157073718
|
|
MANOBAYSHNAB
|
()
|
|
5
|
LAKHIMPUR
|
AS-10-003-010-001/168
(BAGALIJAN)
|
0410003000NRG23290420220079431
|
30/04/2022
|
KATIRAM GARH
|
0410003WL001270
|
KATIRAM GARH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157073686
|
|
KATIRAMGARH
|
()
|
|
6
|
LAKHIMPUR
|
AS-10-003-010-001/178
(BAGALIJAN)
|
0410003000NRG23290420220079432
|
30/04/2022
|
BHANI NAYAK
|
0410003WL001270
|
BHANI NAYAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157073720
|
|
BHANINAYAK
|
()
|
|
7
|
LAKHIMPUR
|
AS-10-003-010-001/209
(BAGALIJAN)
|
0410003000NRG23290420220079433
|
30/04/2022
|
BINA DEVANATH
|
0410003WL001270
|
BINA DEVANATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157073724
|
|
BINADEVANATH
|
()
|
|
8
|
LAKHIMPUR
|
AS-10-003-010-001/228-A
(BAGALIJAN)
|
0410003000NRG23290420220079434
|
30/04/2022
|
SUNITA BHATTASARJYA
|
0410003WL001270
|
SUNITA BHATTASARJYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157073715
|
|
SUNITABHATTASARJYA
|
()
|
|
9
|
LAKHIMPUR
|
AS-10-003-010-001/26-A
(BAGALIJAN)
|
0410003000NRG23290420220079435
|
30/04/2022
|
MUNINDRA TAMULI
|
0410003WL001270
|
MUNINDRA TAMULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157073707
|
|
MUNINDRATAMULI
|
()
|
|
10
|
LAKHIMPUR
|
AS-10-003-010-001/307
(BAGALIJAN)
|
0410003000NRG23290420220079436
|
30/04/2022
|
HIMANTA TAMULI
|
0410003WL001270
|
HIMANTA TAMULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157073706
|
|
HIMANTATAMULI
|
()
|
|
11
|
LAKHIMPUR
|
AS-10-003-010-001/317
(BAGALIJAN)
|
0410003000NRG23290420220079437
|
30/04/2022
|
NILU BORAH BARMAN
|
0410003WL001270
|
NILU BORAH BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157073730
|
|
NILUBORAHBARMAN
|
()
|
|
12
|
LAKHIMPUR
|
AS-10-003-010-001/431
(BAGALIJAN)
|
0410003000NRG23290420220079438
|
30/04/2022
|
SAJIDA BEGUM
|
0410003WL001270
|
SAJIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157073719
|
|
SAJIDABEGUM
|
()
|
|
13
|
LAKHIMPUR
|
AS-10-003-010-001/518-A
(BAGALIJAN)
|
0410003000NRG23290420220079439
|
30/04/2022
|
MIRA DEY
|
0410003WL001270
|
MIRA DEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157073693
|
|
MIRADEY
|
()
|
|
14
|
LAKHIMPUR
|
AS-10-003-010-001/52
(BAGALIJAN)
|
0410003000NRG23290420220079440
|
30/04/2022
|
LAKHMI REKHA PHUKAN
|
0410003WL001270
|
LAKHMI REKHA PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157073711
|
|
LAKHMIREKHAPHUKAN
|
()
|
|
15
|
LAKHIMPUR
|
AS-10-003-010-001/525
(BAGALIJAN)
|
0410003000NRG23290420220079441
|
30/04/2022
|
BAKULI RAJBANCE
|
0410003WL001270
|
BAKULI RAJBANCE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157073729
|
|
BAKULIRAJBANCE
|
()
|
|
16
|
LAKHIMPUR
|
AS-10-003-010-001/549
(BAGALIJAN)
|
0410003000NRG23290420220079442
|
30/04/2022
|
DULUMONI RAJBONSI
|
0410003WL001270
|
DULUMONI RAJBONSI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157073688
|
|
DULUMONIRAJBONSI
|
()
|
|
17
|
LAKHIMPUR
|
AS-10-003-010-001/560
(BAGALIJAN)
|
0410003000NRG23290420220079443
|
30/04/2022
|
PADMA SAIKIA
|
0410003WL001270
|
PADMA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157073699
|
|
PADMASAIKIA
|
()
|
|
18
|
LAKHIMPUR
|
AS-10-003-010-001/575
(BAGALIJAN)
|
0410003000NRG23290420220079444
|
30/04/2022
|
ANJANA SAIKIA
|
0410003WL001270
|
ANJANA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157073717
|
|
ANJANASAIKIA
|
()
|
|
19
|
LAKHIMPUR
|
AS-10-003-010-001/581
(BAGALIJAN)
|
0410003000NRG23290420220079445
|
30/04/2022
|
REKHAMONI GOGOI WOWALA
|
0410003WL001270
|
REKHAMONI GOGOI WOWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157073710
|
|
REKHAMONIGOGOIWOWALA
|
()
|
|
20
|
LAKHIMPUR
|
AS-10-003-010-001/613
(BAGALIJAN)
|
0410003000NRG23290420220079446
|
30/04/2022
|
JAGAT RAJKHOWA
|
0410003WL001270
|
JAGAT RAJKHOWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157073708
|
|
JAGATRAJKHOWA
|
()
|
|
21
|
LAKHIMPUR
|
AS-10-003-010-001/63
(BAGALIJAN)
|
0410003000NRG23290420220079448
|
30/04/2022
|
RUFIYA KHATUN
|
0410003WL001270
|
RUFIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157073723
|
|
RUFIYAKHATUN
|
()
|
|
22
|
LAKHIMPUR
|
AS-10-003-010-001/63
(BAGALIJAN)
|
0410003000NRG23290420220079447
|
30/04/2022
|
SAHIDA BEGUM
|
0410003WL001270
|
SAHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157073696
|
|
SAHIDABEGUM
|
()
|
|
23
|
LAKHIMPUR
|
AS-10-003-010-001/650
(BAGALIJAN)
|
0410003000NRG23290420220079449
|
30/04/2022
|
MARAMI BEGUM
|
0410003WL001270
|
MARAMI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157073704
|
|
MARAMIBEGUM
|
()
|
|
24
|
LAKHIMPUR
|
AS-10-003-010-001/666
(BAGALIJAN)
|
0410003000NRG23290420220079450
|
30/04/2022
|
SAHIDA BEGUM
|
0410003WL001270
|
SAHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157073716
|
|
SAHIDABEGUM
|
()
|
|
25
|
LAKHIMPUR
|
AS-10-003-010-001/668
(BAGALIJAN)
|
0410003000NRG23290420220079451
|
30/04/2022
|
PODUMI BARMAN
|
0410003WL001270
|
PODUMI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157073701
|
|
PODUMIBARMAN
|
()
|
|
26
|
LAKHIMPUR
|
AS-10-003-010-001/670
(BAGALIJAN)
|
0410003000NRG23290420220079452
|
30/04/2022
|
SAPNA MAHANTA
|
0410003WL001270
|
SAPNA MAHANTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157073713
|
|
SAPNAMAHANTA
|
()
|
|
27
|
LAKHIMPUR
|
AS-10-003-010-001/680
(BAGALIJAN)
|
0410003000NRG23290420220079454
|
30/04/2022
|
MANIMA BARUA SAIKIA
|
0410003WL001270
|
MANIMA BARUA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157073689
|
|
MANIMABARUASAIKIA
|
()
|
|
28
|
LAKHIMPUR
|
AS-10-003-010-001/688
(BAGALIJAN)
|
0410003000NRG23290420220079455
|
30/04/2022
|
DULAL SARKAR
|
0410003WL001270
|
DULAL SARKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157073690
|
|
DULALSARKAR
|
()
|
|
29
|
LAKHIMPUR
|
AS-10-003-010-001/703
(BAGALIJAN)
|
0410003000NRG23290420220079457
|
30/04/2022
|
DHAN KUMAR
|
0410003WL001270
|
DHAN KUMAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157073712
|
|
DHANKUMAR
|
()
|
|
30
|
LAKHIMPUR
|
AS-10-003-010-001/707
(BAGALIJAN)
|
0410003000NRG23290420220079459
|
30/04/2022
|
HAJERA KHATU
|
0410003WL001270
|
HAJERA KHATU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157073702
|
|
HAJERAKHATU
|
()
|
|
31
|
LAKHIMPUR
|
AS-10-003-010-001/711
(BAGALIJAN)
|
0410003000NRG23290420220079460
|
30/04/2022
|
BHOGESHWAR KALITA
|
0410003WL001270
|
BHOGESHWAR KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157073697
|
|
BHOGESHWARKALITA
|
()
|
|
32
|
LAKHIMPUR
|
AS-10-003-010-001/711
(BAGALIJAN)
|
0410003000NRG23290420220079461
|
30/04/2022
|
KUSUM KALITA
|
0410003WL001270
|
KUSUM KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157073700
|
|
KUSUMKALITA
|
()
|
|
33
|
LAKHIMPUR
|
AS-10-003-010-001/719
(BAGALIJAN)
|
0410003000NRG23290420220079462
|
30/04/2022
|
PROTIMA HAZARIKA DUTTA
|
0410003WL001270
|
PROTIMA HAZARIKA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157073722
|
|
PROTIMAHAZARIKADUTTA
|
()
|
|
34
|
LAKHIMPUR
|
AS-10-003-010-001/723
(BAGALIJAN)
|
0410003000NRG23290420220079464
|
30/04/2022
|
KABITA HAZARIKA
|
0410003WL001270
|
KABITA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157073721
|
|
KABITAHAZARIKA
|
()
|
|
35
|
LAKHIMPUR
|
AS-10-003-010-001/723
(BAGALIJAN)
|
0410003000NRG23290420220079463
|
30/04/2022
|
PURNANANDA HAZARIKA
|
0410003WL001270
|
PURNANANDA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157073709
|
|
PURNANANDAHAZARIKA
|
()
|
|
36
|
LAKHIMPUR
|
AS-10-003-010-001/728
(BAGALIJAN)
|
0410003000NRG23290420220079465
|
30/04/2022
|
BICITRA SARKAR
|
0410003WL001270
|
BICITRA SARKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157073728
|
|
BICITRASARKAR
|
()
|
|
37
|
LAKHIMPUR
|
AS-10-003-010-001/729
(BAGALIJAN)
|
0410003000NRG23290420220079466
|
30/04/2022
|
PALLABI SENAPOTI DEVNATH
|
0410003WL001270
|
PALLABI SENAPOTI DEVNATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157073695
|
|
PALLABISENAPOTIDEVNATH
|
()
|
|
38
|
LAKHIMPUR
|
AS-10-003-010-001/733
(BAGALIJAN)
|
0410003000NRG23290420220079467
|
30/04/2022
|
BITUPAN DEVNATH
|
0410003WL001270
|
BITUPAN DEVNATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157073694
|
|
BITUPANDEVNATH
|
()
|
|
39
|
LAKHIMPUR
|
AS-10-003-010-001/734
(BAGALIJAN)
|
0410003000NRG23290420220079468
|
30/04/2022
|
RENU DEBANATH
|
0410003WL001270
|
RENU DEBANATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157073703
|
|
RENUDEBANATH
|
()
|
|
40
|
LAKHIMPUR
|
AS-10-003-010-001/736
(BAGALIJAN)
|
0410003000NRG23290420220079470
|
30/04/2022
|
BASANA SHILL
|
0410003WL001270
|
BASANA SHILL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157073726
|
|
BASANASHILL
|
()
|
|
41
|
LAKHIMPUR
|
AS-10-003-010-001/736
(BAGALIJAN)
|
0410003000NRG23290420220079469
|
30/04/2022
|
BISHNU SHILL
|
0410003WL001270
|
BISHNU SHILL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157073687
|
|
BISHNUSHILL
|
()
|
|
42
|
LAKHIMPUR
|
AS-10-003-010-001/743
(BAGALIJAN)
|
0410003000NRG23290420220079471
|
30/04/2022
|
PONSOMI SAIKIA
|
0410003WL001270
|
PONSOMI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157073725
|
|
PONSOMISAIKIA
|
()
|
|
43
|
LAKHIMPUR
|
AS-10-003-010-001/751
(BAGALIJAN)
|
0410003000NRG23290420220079472
|
30/04/2022
|
BABY GUWALA
|
0410003WL001270
|
BABY GUWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157073727
|
|
BABYGUWALA
|
()
|
|
44
|
LAKHIMPUR
|
AS-10-003-010-001/845
(BAGALIJAN)
|
0410003000NRG23290420220079474
|
30/04/2022
|
ALEYA BEGUM
|
0410003WL001270
|
ALEYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157073714
|
|
ALEYABEGUM
|
()
|
|
45
|
LAKHIMPUR
|
AS-10-003-010-001/849
(BAGALIJAN)
|
0410003000NRG23290420220079475
|
30/04/2022
|
RASHMI BARUAH
|
0410003WL001270
|
RASHMI BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157073705
|
|
RASHMIBARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
46
|
LAKHIMPUR
|
AS-10-003-010-001/83
(BAGALIJAN)
|
0410003000NRG23290420220079473
|
30/04/2022
|
BHANI URANG
|
0410003WL001270
|
BHANI URANG
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157073685
|
|
BHANIURANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
47
|
LAKHIMPUR
|
AS-10-003-010-001/705
(BAGALIJAN)
|
0410003000NRG23290420220079458
|
30/04/2022
|
MUNU BHUMIJ
|
0410003WL001270
|
MUNU BHUMIJ
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157073734
|
|
MUNUBHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
48
|
LAKHIMPUR
|
AS-10-003-010-001/116
(BAGALIJAN)
|
0410003000NRG23290420220079428
|
30/04/2022
|
JHUMA NAYAK
|
0410003WL001270
|
JHUMA NAYAK
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157073733
|
|
JHUMANAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
49
|
LAKHIMPUR
|
AS-10-003-010-001/680
(BAGALIJAN)
|
0410003000NRG23290420220079453
|
30/04/2022
|
DHARMESWAR SAIKIA
|
0410003WL001270
|
DHARMESWAR SAIKIA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157073732
|
|
MR DHARMESWAR SAIKIA
|
()
|
|
50
|
LAKHIMPUR
|
AS-10-003-010-001/697
(BAGALIJAN)
|
0410003000NRG23290420220079456
|
30/04/2022
|
BICHITRA DEVNATH
|
0410003WL001270
|
BICHITRA DEVNATH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157073731
|
|
MRS BICHITRA DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68700
|
68700
|
|
|
|
|
|
|
|