|
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)
|
0410003000NRG23301120220372172
|
30/11/2022
|
ATIKUL ISLAM
|
0410003WL022870
|
ATIKUL ISLAM
|
00078
|
CNRB0004248
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912013880
|
|
ATIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
LAKHIMPUR
|
AS-10-003-003-004/151
(CHABATI)
|
0410003000NRG23301120220372164
|
30/11/2022
|
DEEP BORUAH
|
0410003WL022870
|
DEEP BORUAH
|
00354
|
PUNB0030720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912013897
|
|
DEEP BORUAH
|
()
|
|
3
|
LAKHIMPUR
|
AS-10-003-003-004/151
(CHABATI)
|
0410003000NRG23301120220372165
|
30/11/2022
|
TILEMAI BARUAH
|
0410003WL022870
|
TILEMAI BARUAH
|
00354
|
PUNB0030720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912013881
|
|
TILEMAI BARUAH
|
()
|
|
4
|
LAKHIMPUR
|
AS-10-003-003-004/184
(CHABATI)
|
0410003000NRG23301120220372169
|
30/11/2022
|
Jiten Bura Gohain
|
0410003WL022870
|
Jiten Bura Gohain
|
00354
|
PUNB0030720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912013883
|
|
Jiten Bura Gohain
|
()
|
|
5
|
LAKHIMPUR
|
AS-10-003-003-004/195
(CHABATI)
|
0410003000NRG23301120220372171
|
30/11/2022
|
CHANDRAKANTO BARUAH
|
0410003WL022870
|
CHANDRAKANTO BARUAH
|
00354
|
PUNB0030720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912013882
|
|
CHANDRAKANTO BARUAH
|
()
|
|
6
|
LAKHIMPUR
|
AS-10-003-003-004/399
(CHABATI)
|
0410003000NRG23301120220372176
|
30/11/2022
|
JURIMANI GOGOI BASUMATARI
|
0410003WL022870
|
JURIMANI GOGOI BASUMATARI
|
00354
|
PUNB0030720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912013884
|
|
JURIMANI GOGOI BASUMATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
LAKHIMPUR
|
AS-10-003-003-004/342
(CHABATI)
|
0410003000NRG23301120220372173
|
30/11/2022
|
ANJUMA BEGUM
|
0410003WL022870
|
ANJUMA BEGUM
|
00354
|
PUNB0183620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912013894
|
|
ANJUMA BEGUM
|
()
|
|
8
|
LAKHIMPUR
|
AS-10-003-003-004/387
(CHABATI)
|
0410003000NRG23301120220372175
|
30/11/2022
|
PINKI GOGOI
|
0410003WL022870
|
PINKI GOGOI
|
00354
|
PUNB0183620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912013885
|
|
PINKI GOGOI
|
()
|
|
9
|
LAKHIMPUR
|
AS-10-003-003-006/256
(CHABATI)
|
0410003000NRG23301120220372182
|
30/11/2022
|
HEMANTA GOGOI
|
0410003WL022870
|
HEMANTA GOGOI
|
00354
|
PUNB0183620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912013896
|
|
HEMANTA GOGOI
|
()
|
|
10
|
LAKHIMPUR
|
AS-10-003-003-006/256
(CHABATI)
|
0410003000NRG23301120220372181
|
30/11/2022
|
RINA BORA GOGOI
|
0410003WL022870
|
RINA BORA GOGOI
|
00354
|
PUNB0183620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912013895
|
|
RINA BORA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
11
|
LAKHIMPUR
|
AS-10-003-003-004/181
(CHABATI)
|
0410003000NRG23301120220372168
|
30/11/2022
|
KONMAI DIHINGIA
|
0410003WL022870
|
KONMAI DIHINGIA
|
00354
|
PUNB0876000
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912013893
|
|
KONMAI DIHINGIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
LAKHIMPUR
|
AS-10-003-003-004/152-A
(CHABATI)
|
0410003000NRG23301120220372166
|
30/11/2022
|
PINKY GOGOI
|
0410003WL022870
|
PINKY GOGOI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912013886
|
|
MISS PINKY GOGOI
|
()
|
|
13
|
LAKHIMPUR
|
AS-10-003-003-004/184
(CHABATI)
|
0410003000NRG23301120220372170
|
30/11/2022
|
Mrs JINU BURAGOHAIN
|
0410003WL022870
|
Mrs JINU BURAGOHAIN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912013888
|
|
MRS JINU BURAGOHAIN
|
()
|
|
14
|
LAKHIMPUR
|
AS-10-003-003-006/239
(CHABATI)
|
0410003000NRG23301120220372177
|
30/11/2022
|
NASIRAN BEGUM
|
0410003WL022870
|
NASIRAN BEGUM
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912013887
|
|
MRS NASIRAN BEGUM
|
()
|
|
15
|
LAKHIMPUR
|
AS-10-003-003-006/240
(CHABATI)
|
0410003000NRG23301120220372178
|
30/11/2022
|
ABDUL RACHID
|
0410003WL022870
|
ABDUL RACHID
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912013891
|
|
MR ABDUL RACHID
|
()
|
|
16
|
LAKHIMPUR
|
AS-10-003-003-006/246
(CHABATI)
|
0410003000NRG23301120220372179
|
30/11/2022
|
ALI HUSSAIN
|
0410003WL022870
|
ALI HUSSAIN
|
00415
|
SBIN0000145
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912013892
|
|
MR ALI HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
17
|
LAKHIMPUR
|
AS-10-003-003-004/161
(CHABATI)
|
0410003000NRG23301120220372167
|
30/11/2022
|
BISWAJIT GOGOI
|
0410003WL022870
|
BISWAJIT GOGOI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912013889
|
|
MR BISWAJIT GOGOI
|
()
|
|
18
|
LAKHIMPUR
|
AS-10-003-003-004/387
(CHABATI)
|
0410003000NRG23301120220372174
|
30/11/2022
|
NIREN GOGOI
|
0410003WL022870
|
NIREN GOGOI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912013890
|
|
MR NIREN GOGOI
|
()
|
|
19
|
LAKHIMPUR
|
AS-10-003-003-006/250
(CHABATI)
|
0410003000NRG23301120220372180
|
30/11/2022
|
Mr MD SADIKUL ISLAM
|
0410003WL022870
|
Mr MD SADIKUL ISLAM
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912013898
|
|
MR MD SADIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25648
|
25648
|
|
|
|
|
|
|
|