|
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-10-003-013-006/656
(KAMALABORIA)
|
0410003000NRG23251120220364677
|
30/11/2022
|
SAIFUL ALI
|
0410003WL022334
|
SAIFUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912162176
|
|
SAIFUL ALI
|
()
|
|
2
|
LAKHIMPUR
|
AS-10-003-013-006/656
(KAMALABORIA)
|
0410003000NRG23251120220364678
|
30/11/2022
|
SAJIDA BEGUM
|
0410003WL022334
|
SAJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912162167
|
|
SAJIDA BEGUM
|
()
|
|
3
|
LAKHIMPUR
|
AS-10-003-013-007/116-A
(KAMALABORIA)
|
0410003000NRG23251120220364679
|
30/11/2022
|
FAYAZ ALI
|
0410003WL022334
|
FAYAZ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912162192
|
|
FAYAZ ALI
|
()
|
|
4
|
LAKHIMPUR
|
AS-10-003-013-007/116-A
(KAMALABORIA)
|
0410003000NRG23251120220364680
|
30/11/2022
|
RINA BEGUM
|
0410003WL022334
|
RINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912162165
|
|
RINA BEGUM
|
()
|
|
5
|
LAKHIMPUR
|
AS-10-003-013-007/119
(KAMALABORIA)
|
0410003000NRG23251120220364681
|
30/11/2022
|
TANJIDA BEGUM
|
0410003WL022334
|
TANJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912162159
|
|
TANJIDA BEGUM
|
()
|
|
6
|
LAKHIMPUR
|
AS-10-003-013-007/133-A
(KAMALABORIA)
|
0410003000NRG23251120220364682
|
30/11/2022
|
INAMUL HUSSAIN
|
0410003WL022334
|
INAMUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912162175
|
|
INAMUL HUSSAIN
|
()
|
|
7
|
LAKHIMPUR
|
AS-10-003-013-007/136
(KAMALABORIA)
|
0410003000NRG23251120220364684
|
30/11/2022
|
BABLU SULTAN
|
0410003WL022334
|
BABLU SULTAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912162180
|
|
BABLU SULTAN
|
()
|
|
8
|
LAKHIMPUR
|
AS-10-003-013-007/137
(KAMALABORIA)
|
0410003000NRG23251120220364685
|
30/11/2022
|
MAJIDA BEGUM
|
0410003WL022334
|
MAJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912162166
|
|
MAJIDA BEGUM
|
()
|
|
9
|
LAKHIMPUR
|
AS-10-003-013-007/142-A
(KAMALABORIA)
|
0410003000NRG23251120220364686
|
30/11/2022
|
HAZERA BEGUM
|
0410003WL022334
|
HAZERA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912162205
|
|
HAZERA BEGUM
|
()
|
|
10
|
LAKHIMPUR
|
AS-10-003-013-007/143
(KAMALABORIA)
|
0410003000NRG23251120220364687
|
30/11/2022
|
AKBAR ALI
|
0410003WL022334
|
AKBAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912162185
|
|
AKBAR ALI
|
()
|
|
11
|
LAKHIMPUR
|
AS-10-003-013-007/143
(KAMALABORIA)
|
0410003000NRG23251120220364688
|
30/11/2022
|
HASHNA BEGUM
|
0410003WL022334
|
HASHNA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912162184
|
|
HASHNA BEGUM
|
()
|
|
12
|
LAKHIMPUR
|
AS-10-003-013-007/148-A
(KAMALABORIA)
|
0410003000NRG23251120220364689
|
30/11/2022
|
MONJU BEGUM
|
0410003WL022334
|
MONJU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912162197
|
|
MONJU BEGUM
|
()
|
|
13
|
LAKHIMPUR
|
AS-10-003-013-007/150
(KAMALABORIA)
|
0410003000NRG23251120220364690
|
30/11/2022
|
MARZINA BEGUM
|
0410003WL022334
|
MARZINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912162198
|
|
MARZINA BEGUM
|
()
|
|
14
|
LAKHIMPUR
|
AS-10-003-013-007/157
(KAMALABORIA)
|
0410003000NRG23251120220364691
|
30/11/2022
|
RAMICHA BEGUM
|
0410003WL022334
|
RAMICHA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912162170
|
|
RAMICHA BEGUM
|
()
|
|
15
|
LAKHIMPUR
|
AS-10-003-013-007/174
(KAMALABORIA)
|
0410003000NRG23251120220364694
|
30/11/2022
|
ABEDA BEGUM
|
0410003WL022334
|
ABEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912162199
|
|
ABEDA BEGUM
|
()
|
|
16
|
LAKHIMPUR
|
AS-10-003-013-007/174
(KAMALABORIA)
|
0410003000NRG23251120220364693
|
30/11/2022
|
RUKIA BEGUM
|
0410003WL022334
|
RUKIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912162200
|
|
RUKIA BEGUM
|
()
|
|
17
|
LAKHIMPUR
|
AS-10-003-013-007/182
(KAMALABORIA)
|
0410003000NRG23251120220364697
|
30/11/2022
|
AZIZUR ROHMAN
|
0410003WL022334
|
AZIZUR ROHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912162189
|
|
AZIZUR ROHMAN
|
()
|
|
18
|
LAKHIMPUR
|
AS-10-003-013-007/182
(KAMALABORIA)
|
0410003000NRG23251120220364698
|
30/11/2022
|
HAFIJUR ROHMAN
|
0410003WL022334
|
HAFIJUR ROHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912162191
|
|
HAFIJUR ROHMAN
|
()
|
|
19
|
LAKHIMPUR
|
AS-10-003-013-007/182
(KAMALABORIA)
|
0410003000NRG23251120220364696
|
30/11/2022
|
KUDDUS ALI
|
0410003WL022334
|
KUDDUS ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912162188
|
|
KUDDUS ALI
|
()
|
|
20
|
LAKHIMPUR
|
AS-10-003-013-007/182
(KAMALABORIA)
|
0410003000NRG23251120220364695
|
30/11/2022
|
ZUBEDA KHATUN
|
0410003WL022334
|
ZUBEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912162186
|
|
ZUBEDA KHATUN
|
()
|
|
21
|
LAKHIMPUR
|
AS-10-003-013-007/182-A
(KAMALABORIA)
|
0410003000NRG23251120220364699
|
30/11/2022
|
JUNTI BEGUM
|
0410003WL022334
|
JUNTI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912162173
|
|
JUNTI BEGUM
|
()
|
|
22
|
LAKHIMPUR
|
AS-10-003-013-007/185
(KAMALABORIA)
|
0410003000NRG23251120220364700
|
30/11/2022
|
SHAHIDA SULTANA HAZARIKA
|
0410003WL022334
|
SHAHIDA SULTANA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912162163
|
|
SHAHIDA SULTANA HAZARIKA
|
()
|
|
23
|
LAKHIMPUR
|
AS-10-003-013-007/194-B
(KAMALABORIA)
|
0410003000NRG23251120220364701
|
30/11/2022
|
MUJIBUL HUSSAIN
|
0410003WL022334
|
MUJIBUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912162162
|
|
MUJIBUL HUSSAIN
|
()
|
|
24
|
LAKHIMPUR
|
AS-10-003-013-007/194-B
(KAMALABORIA)
|
0410003000NRG23251120220364702
|
30/11/2022
|
RAHIMA BEGUM
|
0410003WL022334
|
RAHIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912162161
|
|
RAHIMA BEGUM
|
()
|
|
25
|
LAKHIMPUR
|
AS-10-003-013-007/247
(KAMALABORIA)
|
0410003000NRG23251120220364703
|
30/11/2022
|
RINARA BEGUM
|
0410003WL022334
|
RINARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912162169
|
|
RINARA BEGUM
|
()
|
|
26
|
LAKHIMPUR
|
AS-10-003-013-007/29
(KAMALABORIA)
|
0410003000NRG23251120220364704
|
30/11/2022
|
SHANBANU BEGUM
|
0410003WL022334
|
SHANBANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912162194
|
|
SHANBANU BEGUM
|
()
|
|
27
|
LAKHIMPUR
|
AS-10-003-013-007/365
(KAMALABORIA)
|
0410003000NRG23251120220364705
|
30/11/2022
|
RAFIKUL HUSSAIN
|
0410003WL022334
|
RAFIKUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912162187
|
|
RAFIKUL HUSSAIN
|
()
|
|
28
|
LAKHIMPUR
|
AS-10-003-013-007/367
(KAMALABORIA)
|
0410003000NRG23251120220364707
|
30/11/2022
|
FATEMA BEGUM
|
0410003WL022334
|
FATEMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912162174
|
|
FATEMA BEGUM
|
()
|
|
29
|
LAKHIMPUR
|
AS-10-003-013-007/367
(KAMALABORIA)
|
0410003000NRG23251120220364706
|
30/11/2022
|
SUFIA BEGUM
|
0410003WL022334
|
SUFIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912162201
|
|
SUFIA BEGUM
|
()
|
|
30
|
LAKHIMPUR
|
AS-10-003-013-007/38-A
(KAMALABORIA)
|
0410003000NRG23251120220364708
|
30/11/2022
|
AMENA BEGUM
|
0410003WL022334
|
AMENA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912162160
|
|
AMENA BEGUM
|
()
|
|
31
|
LAKHIMPUR
|
AS-10-003-013-007/39-C
(KAMALABORIA)
|
0410003000NRG23251120220364710
|
30/11/2022
|
FHULJAN KHATUN
|
0410003WL022334
|
FHULJAN KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912162195
|
|
FHULJAN KHATUN
|
()
|
|
32
|
LAKHIMPUR
|
AS-10-003-013-007/39-C
(KAMALABORIA)
|
0410003000NRG23251120220364709
|
30/11/2022
|
MANIK ALI
|
0410003WL022334
|
MANIK ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912162196
|
|
MANIK ALI
|
()
|
|
33
|
LAKHIMPUR
|
AS-10-003-013-007/398
(KAMALABORIA)
|
0410003000NRG23251120220364711
|
30/11/2022
|
LIMA BEGUM
|
0410003WL022334
|
LIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912162203
|
|
LIMA BEGUM
|
()
|
|
34
|
LAKHIMPUR
|
AS-10-003-013-007/451
(KAMALABORIA)
|
0410003000NRG23251120220364712
|
30/11/2022
|
SHANAJ SULTANA
|
0410003WL022334
|
SHANAJ SULTANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912162171
|
|
SHANAJ SULTANA
|
()
|
|
35
|
LAKHIMPUR
|
AS-10-003-013-007/464
(KAMALABORIA)
|
0410003000NRG23251120220364713
|
30/11/2022
|
JUNMANI KHATUN
|
0410003WL022334
|
JUNMANI KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912162164
|
|
JUNMANI KHATUN
|
()
|
|
36
|
LAKHIMPUR
|
AS-10-003-013-007/524
(KAMALABORIA)
|
0410003000NRG23251120220364714
|
30/11/2022
|
SORIFA BEGUM
|
0410003WL022334
|
SORIFA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912162181
|
|
SORIFA BEGUM
|
()
|
|
37
|
LAKHIMPUR
|
AS-10-003-013-007/529
(KAMALABORIA)
|
0410003000NRG23251120220364715
|
30/11/2022
|
AYESHA BEGUM
|
0410003WL022334
|
AYESHA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912162177
|
|
AYESHA BEGUM
|
()
|
|
38
|
LAKHIMPUR
|
AS-10-003-013-007/529
(KAMALABORIA)
|
0410003000NRG23251120220364716
|
30/11/2022
|
SAIFUDDIN AHMED
|
0410003WL022334
|
SAIFUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912162183
|
|
SAIFUDDIN AHMED
|
()
|
|
39
|
LAKHIMPUR
|
AS-10-003-013-007/610
(KAMALABORIA)
|
0410003000NRG23251120220364718
|
30/11/2022
|
MISS REJINA BEGUM
|
0410003WL022334
|
MISS REJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912162182
|
|
MISS REJINA BEGUM
|
()
|
|
40
|
LAKHIMPUR
|
AS-10-003-013-007/615
(KAMALABORIA)
|
0410003000NRG23251120220364719
|
30/11/2022
|
ASMA KHATUN
|
0410003WL022334
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912162168
|
|
ASMA KHATUN
|
()
|
|
41
|
LAKHIMPUR
|
AS-10-003-013-007/616
(KAMALABORIA)
|
0410003000NRG23251120220364721
|
30/11/2022
|
JUSNA BEGUM
|
0410003WL022334
|
JUSNA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912162172
|
|
JUSNA BEGUM
|
()
|
|
42
|
LAKHIMPUR
|
AS-10-003-013-007/616
(KAMALABORIA)
|
0410003000NRG23251120220364720
|
30/11/2022
|
MAINUL HOQUE
|
0410003WL022334
|
MAINUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912162178
|
|
MAINUL HOQUE
|
()
|
|
43
|
LAKHIMPUR
|
AS-10-003-013-007/62
(KAMALABORIA)
|
0410003000NRG23251120220364723
|
30/11/2022
|
FIRUJA BEGUM
|
0410003WL022334
|
FIRUJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912162193
|
|
FIRUJA BEGUM
|
()
|
|
44
|
LAKHIMPUR
|
AS-10-003-013-007/62
(KAMALABORIA)
|
0410003000NRG23251120220364722
|
30/11/2022
|
MAITADDIN
|
0410003WL022334
|
MAITADDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912162179
|
|
MAITADDIN
|
()
|
|
45
|
LAKHIMPUR
|
AS-10-003-013-007/84
(KAMALABORIA)
|
0410003000NRG23251120220364724
|
30/11/2022
|
KABITA DUTTA BEGUM
|
0410003WL022334
|
KABITA DUTTA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912162190
|
|
KABITA DUTTA BEGUM
|
()
|
|
46
|
LAKHIMPUR
|
AS-10-003-013-010/464
(KAMALABORIA)
|
0410003000NRG23251120220364725
|
30/11/2022
|
SALEMA BEGUM
|
0410003WL022334
|
SALEMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912162204
|
|
SALEMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
|
47
|
LAKHIMPUR
|
AS-10-003-013-002/515
(KAMALABORIA)
|
0410003000NRG23251120220364676
|
30/11/2022
|
MR TOLAN DEKA
|
0410003WL022334
|
MR TOLAN DEKA
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912162158
|
|
MR TOLAN DEKA
|
()
|
|
48
|
LAKHIMPUR
|
AS-10-003-013-007/610
(KAMALABORIA)
|
0410003000NRG23251120220364717
|
30/11/2022
|
MR NABABUDDIN
|
0410003WL022334
|
MR NABABUDDIN
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912162157
|
|
MR NABABUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
49
|
LAKHIMPUR
|
AS-10-003-013-007/174
(KAMALABORIA)
|
0410003000NRG23251120220364692
|
30/11/2022
|
RAKIBOTDIN AHMED
|
0410003WL022334
|
RAKIBOTDIN AHMED
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912162206
|
|
RAKIBOTDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
50
|
LAKHIMPUR
|
AS-10-003-013-007/133-A
(KAMALABORIA)
|
0410003000NRG23251120220364683
|
30/11/2022
|
AFIA BEGUM
|
0410003WL022334
|
AFIA BEGUM
|
00462
|
UCBA0001049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912162202
|
|
AFIA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68700
|
68700
|
|
|
|
|
|
|
|