|
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-10-003-010-001/377
(BAGALIJAN)
|
0410003000NRG23290620220208175
|
30/06/2022
|
JAHUR ALI
|
0410003WL005831
|
JAHUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022251444
|
|
JAHUR ALI
|
()
|
|
2
|
LAKHIMPUR
|
AS-10-003-010-001/603
(BAGALIJAN)
|
0410003000NRG23290620220208168
|
30/06/2022
|
ABUL HUSSAIN
|
0410003WL005830
|
ABUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022251468
|
|
ABUL HUSSAIN
|
()
|
|
3
|
LAKHIMPUR
|
AS-10-003-010-001/722
(BAGALIJAN)
|
0410003000NRG23290620220208176
|
30/06/2022
|
ASHRAPH ALI
|
0410003WL005831
|
ASHRAPH ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022251437
|
|
ASHRAPH ALI
|
()
|
|
4
|
LAKHIMPUR
|
AS-10-003-010-002/1
(BAGALIJAN)
|
0410003000NRG23300620220208182
|
30/06/2022
|
RAHILA KHATUN
|
0410003WL005832
|
RAHILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022251470
|
|
RAHILA KHATUN
|
()
|
|
5
|
LAKHIMPUR
|
AS-10-003-010-002/230
(BAGALIJAN)
|
0410003000NRG23290620220208169
|
30/06/2022
|
JAMILA KHATUN
|
0410003WL005830
|
JAMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022251447
|
|
JAMILA KHATUN
|
()
|
|
6
|
LAKHIMPUR
|
AS-10-003-010-002/249
(BAGALIJAN)
|
0410003000NRG23290620220208177
|
30/06/2022
|
ABDUL RAJIT
|
0410003WL005831
|
ABDUL RAJIT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022251442
|
|
ABDUL RAJIT
|
()
|
|
7
|
LAKHIMPUR
|
AS-10-003-010-002/301
(BAGALIJAN)
|
0410003000NRG23290620220208170
|
30/06/2022
|
MALEKA BEGUM
|
0410003WL005830
|
MALEKA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022251467
|
|
MALEKA BEGUM
|
()
|
|
8
|
LAKHIMPUR
|
AS-10-003-010-002/321
(BAGALIJAN)
|
0410003000NRG23300620220208183
|
30/06/2022
|
JAIGUN BIBI
|
0410003WL005832
|
JAIGUN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022251448
|
|
JAIGUN BIBI
|
()
|
|
9
|
LAKHIMPUR
|
AS-10-003-010-002/479
(BAGALIJAN)
|
0410003000NRG23300620220208184
|
30/06/2022
|
HASEN ALI BHUYAN
|
0410003WL005832
|
HASEN ALI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022251438
|
|
HASEN ALI BHUYAN
|
()
|
|
10
|
LAKHIMPUR
|
AS-10-003-010-008/144
(BAGALIJAN)
|
0410003000NRG23300620220208185
|
30/06/2022
|
KANDA URANG
|
0410003WL005832
|
KANDA URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022251446
|
|
KANDA URANG
|
()
|
|
11
|
LAKHIMPUR
|
AS-10-003-010-009/126
(BAGALIJAN)
|
0410003000NRG23300620220208186
|
30/06/2022
|
Hajarat Ali
|
0410003WL005832
|
Hajarat Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022251449
|
|
Hajarat Ali
|
()
|
|
12
|
LAKHIMPUR
|
AS-10-003-010-009/158
(BAGALIJAN)
|
0410003000NRG23300620220208187
|
30/06/2022
|
ABDUL BAHAD
|
0410003WL005832
|
ABDUL BAHAD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022251445
|
|
ABDUL BAHAD
|
()
|
|
13
|
LAKHIMPUR
|
AS-10-003-010-009/175
(BAGALIJAN)
|
0410003000NRG23290620220208178
|
30/06/2022
|
AJGAR ALI
|
0410003WL005831
|
AJGAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022251443
|
|
AJGAR ALI
|
()
|
|
14
|
LAKHIMPUR
|
AS-10-003-010-009/271
(BAGALIJAN)
|
0410003000NRG23290620220208171
|
30/06/2022
|
RAFIKUL ISLAM
|
0410003WL005830
|
RAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022251441
|
|
RAFIKUL ISLAM
|
()
|
|
15
|
LAKHIMPUR
|
AS-10-003-010-009/329
(BAGALIJAN)
|
0410003000NRG23290620220208179
|
30/06/2022
|
RAFIK ALI
|
0410003WL005831
|
RAFIK ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022251436
|
|
RAFIK ALI
|
()
|
|
16
|
LAKHIMPUR
|
AS-10-003-010-010/210
(BAGALIJAN)
|
0410003000NRG23290620220208180
|
30/06/2022
|
BHUBAN URANG
|
0410003WL005831
|
BHUBAN URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022251440
|
|
BHUBAN URANG
|
()
|
|
17
|
LAKHIMPUR
|
AS-10-003-010-010/256
(BAGALIJAN)
|
0410003000NRG23290620220208181
|
30/06/2022
|
MAJIBUR RAHMAN
|
0410003WL005831
|
MAJIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022251469
|
|
MAJIBUR RAHMAN
|
()
|
|
18
|
LAKHIMPUR
|
AS-10-003-010-010/370
(BAGALIJAN)
|
0410003000NRG23290620220208172
|
30/06/2022
|
SOHIDUR RAHMAN
|
0410003WL005830
|
SOHIDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022251475
|
|
SOHIDUR RAHMAN
|
()
|
|
19
|
LAKHIMPUR
|
AS-10-003-010-010/478
(BAGALIJAN)
|
0410003000NRG23290620220208173
|
30/06/2022
|
RASIDA BEGUM
|
0410003WL005830
|
RASIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022251435
|
|
RASIDA BEGUM
|
()
|
|
20
|
LAKHIMPUR
|
AS-10-003-010-010/553
(BAGALIJAN)
|
0410003000NRG23290620220208174
|
30/06/2022
|
ABUL KASIM
|
0410003WL005830
|
ABUL KASIM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022251439
|
|
ABUL KASIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
21
|
LAKHIMPUR
|
AS-10-003-010-009/337
(BAGALIJAN)
|
0410003000NRG23270620220205565
|
30/06/2022
|
AJGAR ALI
|
0410003WL005515
|
AJGAR ALI
|
00089
|
CBIN0284165
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022251434
|
|
AJGAR ALI
|
()
|
|
22
|
LAKHIMPUR
|
AS-10-003-010-009/41
(BAGALIJAN)
|
0410003000NRG23270620220205557
|
30/06/2022
|
MR. EACHIN ALI
|
0410003WL005514
|
MR. EACHIN ALI
|
00089
|
CBIN0284165
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022251474
|
|
MR. EACHIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
23
|
LAKHIMPUR
|
AS-10-003-010-001/724
(BAGALIJAN)
|
0410003000NRG23270620220205566
|
30/06/2022
|
HALIMA BEGUM
|
0410003WL005516
|
HALIMA BEGUM
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022251473
|
|
HALIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
LAKHIMPUR
|
AS-10-003-010-008/303-A
(BAGALIJAN)
|
0410003000NRG23270620220205575
|
30/06/2022
|
CHIMON MONDA
|
0410003WL005517
|
CHIMON MONDA
|
00354
|
PUNB0030720
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022251472
|
|
CHIMON MONDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
25
|
LAKHIMPUR
|
AS-10-003-010-002/589
(BAGALIJAN)
|
0410003000NRG23270620220205561
|
30/06/2022
|
HAPE ALI
|
0410003WL005515
|
HAPE ALI
|
00354
|
PUNB0120020
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022251471
|
|
HAPE ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
LAKHIMPUR
|
AS-10-003-010-001/212-A
(BAGALIJAN)
|
0410003000NRG23270620220205560
|
30/06/2022
|
SUKUR ALI
|
0410003WL005515
|
SUKUR ALI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022251450
|
|
MR SUKUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
27
|
LAKHIMPUR
|
AS-10-003-010-002/228-A
(BAGALIJAN)
|
0410003000NRG23270620220205567
|
30/06/2022
|
Rajibur Rahaman
|
0410003WL005516
|
Rajibur Rahaman
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022251464
|
|
MR RAJIBUR RAHAMAN
|
()
|
|
28
|
LAKHIMPUR
|
AS-10-003-010-002/257-B
(BAGALIJAN)
|
0410003000NRG23270620220205572
|
30/06/2022
|
SULTAN ALI
|
0410003WL005517
|
SULTAN ALI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022251463
|
|
MR SULTAN ALI
|
()
|
|
29
|
LAKHIMPUR
|
AS-10-003-010-002/298
(BAGALIJAN)
|
0410003000NRG23270620220205568
|
30/06/2022
|
ANAJAD ALI
|
0410003WL005516
|
ANAJAD ALI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022251454
|
|
MR AMAJAD ALI
|
()
|
|
30
|
LAKHIMPUR
|
AS-10-003-010-002/340-A
(BAGALIJAN)
|
0410003000NRG23270620220205569
|
30/06/2022
|
GULJAR HUSSAIN
|
0410003WL005516
|
GULJAR HUSSAIN
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022251460
|
|
MR GULJAR HUSSAIN
|
()
|
|
31
|
LAKHIMPUR
|
AS-10-003-010-002/600
(BAGALIJAN)
|
0410003000NRG23270620220205554
|
30/06/2022
|
KUDUCH ALI
|
0410003WL005514
|
KUDUCH ALI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022251455
|
|
MR KUDUCH ALI
|
()
|
|
32
|
LAKHIMPUR
|
AS-10-003-010-002/604
(BAGALIJAN)
|
0410003000NRG23270620220205562
|
30/06/2022
|
SHWARIFUL ISLAM
|
0410003WL005515
|
SHWARIFUL ISLAM
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022251466
|
|
MR SHWARIFUL ISLAM
|
()
|
|
33
|
LAKHIMPUR
|
AS-10-003-010-002/605
(BAGALIJAN)
|
0410003000NRG23270620220205573
|
30/06/2022
|
MAMUD ALI
|
0410003WL005517
|
MAMUD ALI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022251459
|
|
MR MAMUD ALI
|
()
|
|
34
|
LAKHIMPUR
|
AS-10-003-010-002/607
(BAGALIJAN)
|
0410003000NRG23270620220205563
|
30/06/2022
|
AJI MUDDIN
|
0410003WL005515
|
AJI MUDDIN
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022251462
|
|
MR AJI MUDDIN
|
()
|
|
35
|
LAKHIMPUR
|
AS-10-003-010-002/613
(BAGALIJAN)
|
0410003000NRG23270620220205570
|
30/06/2022
|
SERAJUL ISLAM
|
0410003WL005516
|
SERAJUL ISLAM
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022251461
|
|
MR SERAJUL ISLAM
|
()
|
|
36
|
LAKHIMPUR
|
AS-10-003-010-002/614
(BAGALIJAN)
|
0410003000NRG23270620220205574
|
30/06/2022
|
HASEN ALI
|
0410003WL005517
|
HASEN ALI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022251458
|
|
MR HASEN ALI
|
()
|
|
37
|
LAKHIMPUR
|
AS-10-003-010-002/620
(BAGALIJAN)
|
0410003000NRG23270620220205564
|
30/06/2022
|
ADAM ALI
|
0410003WL005515
|
ADAM ALI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022251451
|
|
MR ADAM ALI
|
()
|
|
38
|
LAKHIMPUR
|
AS-10-003-010-002/621
(BAGALIJAN)
|
0410003000NRG23270620220205555
|
30/06/2022
|
MATLEB ALI
|
0410003WL005514
|
MATLEB ALI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022251452
|
|
MR MATLEB ALI
|
()
|
|
39
|
LAKHIMPUR
|
AS-10-003-010-002/622
(BAGALIJAN)
|
0410003000NRG23270620220205556
|
30/06/2022
|
RUSTAM ALI
|
0410003WL005514
|
RUSTAM ALI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022251465
|
|
MR RUSTAM ALI
|
()
|
|
40
|
LAKHIMPUR
|
AS-10-003-010-009/324
(BAGALIJAN)
|
0410003000NRG23270620220205571
|
30/06/2022
|
TAMIRUDDIN ALI
|
0410003WL005516
|
TAMIRUDDIN ALI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022251456
|
|
MR TAMIRUDDIN ALI
|
()
|
|
41
|
LAKHIMPUR
|
AS-10-003-010-009/42
(BAGALIJAN)
|
0410003000NRG23270620220205558
|
30/06/2022
|
MR.TAHER ALI
|
0410003WL005514
|
MR.TAHER ALI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022251457
|
|
MR TAHER ALI
|
()
|
|
42
|
LAKHIMPUR
|
AS-10-003-010-009/710-A
(BAGALIJAN)
|
0410003000NRG23270620220205559
|
30/06/2022
|
SAHA ALI
|
0410003WL005514
|
SAHA ALI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022251453
|
|
MR SAHA ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57708
|
57708
|
|
|
|
|
|
|
|