|
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-10-003-003-004/342
(CHABATI)
|
0410003000NRG23290620220207366
|
30/06/2022
|
ATIKUL ISLAM
|
0410003WL005758
|
ATIKUL ISLAM
|
00078
|
CNRB0004248
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056118
|
|
ATIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
LAKHIMPUR
|
AS-10-003-003-004/342
(CHABATI)
|
0410003000NRG23290620220207367
|
30/06/2022
|
ANJUMA BEGUM
|
0410003WL005758
|
ANJUMA BEGUM
|
00354
|
PUNB0183620
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056117
|
|
ANJUMA BEGUM
|
()
|
|
3
|
LAKHIMPUR
|
AS-10-003-003-010/354
(CHABATI)
|
0410003000NRG23290620220207378
|
30/06/2022
|
SUFIA BEGUM
|
0410003WL005758
|
SUFIA BEGUM
|
00354
|
PUNB0183620
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056101
|
|
SUFIA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
LAKHIMPUR
|
AS-10-003-003-001/144
(CHABATI)
|
0410003000NRG23290620220207361
|
30/06/2022
|
Mr. RAHUL AMIN
|
0410003WL005758
|
Mr. RAHUL AMIN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056103
|
|
MR RAHUL AMIN
|
()
|
|
5
|
LAKHIMPUR
|
AS-10-003-003-001/144
(CHABATI)
|
0410003000NRG23290620220207362
|
30/06/2022
|
Mrs. RAUCHNARA BEGUM
|
0410003WL005758
|
Mrs. RAUCHNARA BEGUM
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056106
|
|
MRS RAUCHNARA BEGUM
|
()
|
|
6
|
LAKHIMPUR
|
AS-10-003-003-004/104
(CHABATI)
|
0410003000NRG23290620220207363
|
30/06/2022
|
Mrs SUFIYA BEGUM
|
0410003WL005758
|
Mrs SUFIYA BEGUM
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056114
|
|
MRS SUFIYA BEGUM
|
()
|
|
7
|
LAKHIMPUR
|
AS-10-003-003-004/244-A
(CHABATI)
|
0410003000NRG23290620220207365
|
30/06/2022
|
Miss NAIMA BEGUM
|
0410003WL005758
|
Miss NAIMA BEGUM
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056105
|
|
MISS NAIMA BEGUM
|
()
|
|
8
|
LAKHIMPUR
|
AS-10-003-003-004/244-A
(CHABATI)
|
0410003000NRG23290620220207364
|
30/06/2022
|
RAJIBUL ISLAM
|
0410003WL005758
|
RAJIBUL ISLAM
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056107
|
|
MR RAJIBUL ISLAM
|
()
|
|
9
|
LAKHIMPUR
|
AS-10-003-003-006/240
(CHABATI)
|
0410003000NRG23290620220207368
|
30/06/2022
|
ABDUL RACHID
|
0410003WL005758
|
ABDUL RACHID
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056109
|
|
MR ABDUL RACHID
|
()
|
|
10
|
LAKHIMPUR
|
AS-10-003-003-006/240
(CHABATI)
|
0410003000NRG23290620220207369
|
30/06/2022
|
TOHORA BEGUM
|
0410003WL005758
|
TOHORA BEGUM
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056110
|
|
MRS TOHORA BEGUM
|
()
|
|
11
|
LAKHIMPUR
|
AS-10-003-003-006/244
(CHABATI)
|
0410003000NRG23290620220207371
|
30/06/2022
|
AJUFA BEGUM
|
0410003WL005758
|
AJUFA BEGUM
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056112
|
|
MRS AJUFA BEGUM
|
()
|
|
12
|
LAKHIMPUR
|
AS-10-003-003-006/244
(CHABATI)
|
0410003000NRG23290620220207370
|
30/06/2022
|
MAHAMADDIN ISLAM
|
0410003WL005758
|
MAHAMADDIN ISLAM
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056111
|
|
MR MAHAMADDIN ISLAM
|
()
|
|
13
|
LAKHIMPUR
|
AS-10-003-003-006/244
(CHABATI)
|
0410003000NRG23290620220207372
|
30/06/2022
|
MIRAJ ALI
|
0410003WL005758
|
MIRAJ ALI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056116
|
|
MR MIRAJ ALI
|
()
|
|
14
|
LAKHIMPUR
|
AS-10-003-003-006/244
(CHABATI)
|
0410003000NRG23290620220207373
|
30/06/2022
|
TANJUMA BEGUM
|
0410003WL005758
|
TANJUMA BEGUM
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056108
|
|
MISS TANJUMA BEGUM
|
()
|
|
15
|
LAKHIMPUR
|
AS-10-003-003-006/249
(CHABATI)
|
0410003000NRG23290620220207374
|
30/06/2022
|
JAYANAB BEGUM
|
0410003WL005758
|
JAYANAB BEGUM
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056113
|
|
MRS JAYANAB BEGUM
|
()
|
|
16
|
LAKHIMPUR
|
AS-10-003-003-006/283
(CHABATI)
|
0410003000NRG23290620220207375
|
30/06/2022
|
JABBAR ALI
|
0410003WL005758
|
JABBAR ALI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056104
|
|
MR JABBAR ALI
|
()
|
|
17
|
LAKHIMPUR
|
AS-10-003-003-006/283
(CHABATI)
|
0410003000NRG23290620220207376
|
30/06/2022
|
JAIDA KHATUN
|
0410003WL005758
|
JAIDA KHATUN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056115
|
|
MRS JAIDA KHATUN
|
()
|
|
18
|
LAKHIMPUR
|
AS-10-003-003-010/354
(CHABATI)
|
0410003000NRG23290620220207377
|
30/06/2022
|
ANNASH ALI
|
0410003WL005758
|
ANNASH ALI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056102
|
|
MR MD ANNASH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|