|
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-10-003-010-004/106
(BAGALIJAN)
|
0410003000NRG23310320230472270
|
31/03/2023
|
MANDIRA SAIKIA
|
0410003WL031737
|
MANDIRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876993657
|
|
MANDIRA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
LAKHIMPUR
|
AS-10-003-010-004/113
(BAGALIJAN)
|
0410003000NRG23310320230472272
|
31/03/2023
|
DIPU SAIKIA
|
0410003WL031737
|
DIPU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876993648
|
|
DIPU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
LAKHIMPUR
|
AS-10-003-010-004/113
(BAGALIJAN)
|
0410003000NRG23310320230472271
|
31/03/2023
|
JUNALI SAIKIA
|
0410003WL031737
|
JUNALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876993643
|
|
JUNALI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
LAKHIMPUR
|
AS-10-003-010-004/135
(BAGALIJAN)
|
0410003000NRG23310320230472273
|
31/03/2023
|
BHANIMAI SAIKIA
|
0410003WL031737
|
BHANIMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876993640
|
|
BHONIMAI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
LAKHIMPUR
|
AS-10-003-010-004/193
(BAGALIJAN)
|
0410003000NRG23310320230472279
|
31/03/2023
|
KUNJA SAIKIA
|
0410003WL031737
|
KUNJA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876993637
|
|
KUNJA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
LAKHIMPUR
|
AS-10-003-010-004/201
(BAGALIJAN)
|
0410003000NRG23310320230472280
|
31/03/2023
|
MINA SAIKIA
|
0410003WL031737
|
MINA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876993653
|
|
MINA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
LAKHIMPUR
|
AS-10-003-010-004/202
(BAGALIJAN)
|
0410003000NRG23310320230472281
|
31/03/2023
|
DIPSIKHA SAIKIA
|
0410003WL031737
|
DIPSIKHA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876993638
|
|
DIPSIKHA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
LAKHIMPUR
|
AS-10-003-010-004/205
(BAGALIJAN)
|
0410003000NRG23310320230472282
|
31/03/2023
|
DIGANTA SAIKIA
|
0410003WL031737
|
DIGANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876993651
|
|
DIGANTA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
LAKHIMPUR
|
AS-10-003-010-004/209-A
(BAGALIJAN)
|
0410003000NRG23310320230472283
|
31/03/2023
|
TARAMAI SAIKIA
|
0410003WL031737
|
TARAMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876993639
|
|
TARAMAI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
LAKHIMPUR
|
AS-10-003-010-004/210
(BAGALIJAN)
|
0410003000NRG23310320230472285
|
31/03/2023
|
JUNMONI BORAH
|
0410003WL031737
|
JUNMONI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876993632
|
|
JUNMONI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
LAKHIMPUR
|
AS-10-003-010-004/210
(BAGALIJAN)
|
0410003000NRG23310320230472284
|
31/03/2023
|
PANKAJ BORAH
|
0410003WL031737
|
PANKAJ BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876993633
|
|
PANKAJ BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
LAKHIMPUR
|
AS-10-003-010-004/216
(BAGALIJAN)
|
0410003000NRG23310320230472286
|
31/03/2023
|
ARCHANA GOGOI
|
0410003WL031737
|
ARCHANA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876993652
|
|
ARCHANA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
LAKHIMPUR
|
AS-10-003-010-004/22
(BAGALIJAN)
|
0410003000NRG23310320230472287
|
31/03/2023
|
MITALI DAS SAIKIA
|
0410003WL031737
|
MITALI DAS SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876993642
|
|
MITALI DAS SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
LAKHIMPUR
|
AS-10-003-010-004/222
(BAGALIJAN)
|
0410003000NRG23310320230472288
|
31/03/2023
|
RIMPI SAIKIA
|
0410003WL031737
|
RIMPI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876993658
|
|
RIMPI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
LAKHIMPUR
|
AS-10-003-010-004/251
(BAGALIJAN)
|
0410003000NRG23310320230472289
|
31/03/2023
|
RINU SAIKIA
|
0410003WL031737
|
RINU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876993645
|
|
MISSRINU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
LAKHIMPUR
|
AS-10-003-010-004/252
(BAGALIJAN)
|
0410003000NRG23310320230472290
|
31/03/2023
|
BONTI PHUKAN GOGOI
|
0410003WL031737
|
BONTI PHUKAN GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876993641
|
|
BONTI PHUKAN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
LAKHIMPUR
|
AS-10-003-010-004/259-B
(BAGALIJAN)
|
0410003000NRG23310320230472291
|
31/03/2023
|
ASHAMI BORUAH CHANGMAI
|
0410003WL031737
|
ASHAMI BORUAH CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876993650
|
|
ASHAMI BORUAH CHANGMAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
LAKHIMPUR
|
AS-10-003-010-004/267
(BAGALIJAN)
|
0410003000NRG23310320230472292
|
31/03/2023
|
PRANITA GOGOI
|
0410003WL031737
|
PRANITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876993654
|
|
PRANITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
LAKHIMPUR
|
AS-10-003-010-004/3
(BAGALIJAN)
|
0410003000NRG23310320230472293
|
31/03/2023
|
JITUMANI SAIKIA
|
0410003WL031737
|
JITUMANI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876993655
|
|
JITUMANI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
LAKHIMPUR
|
AS-10-003-010-004/326
(BAGALIJAN)
|
0410003000NRG23310320230472296
|
31/03/2023
|
PABITRA SAIKIA
|
0410003WL031737
|
PABITRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876993656
|
|
PABITRA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
LAKHIMPUR
|
AS-10-003-010-004/335
(BAGALIJAN)
|
0410003000NRG23310320230472297
|
31/03/2023
|
DULUMONI BORAH
|
0410003WL031737
|
DULUMONI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876993631
|
|
DULUMONI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
LAKHIMPUR
|
AS-10-003-010-004/337
(BAGALIJAN)
|
0410003000NRG23310320230472298
|
31/03/2023
|
MAUCHUMI SAIKIA
|
0410003WL031737
|
MAUCHUMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876993635
|
|
MAUCHUMI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
LAKHIMPUR
|
AS-10-003-010-004/340
(BAGALIJAN)
|
0410003000NRG23310320230472299
|
31/03/2023
|
RUHIT SAIKIA
|
0410003WL031737
|
RUHIT SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876993634
|
|
RUHIT SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
LAKHIMPUR
|
AS-10-003-010-004/4-B
(BAGALIJAN)
|
0410003000NRG23310320230472301
|
31/03/2023
|
CHENEHI SAIKIA
|
0410003WL031737
|
CHENEHI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876993644
|
|
CHENEHI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
LAKHIMPUR
|
AS-10-003-010-004/4-B
(BAGALIJAN)
|
0410003000NRG23310320230472302
|
31/03/2023
|
SABITA SAIKIA
|
0410003WL031737
|
SABITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876993659
|
|
SABITA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
LAKHIMPUR
|
AS-10-003-010-004/452
(BAGALIJAN)
|
0410003000NRG23310320230472303
|
31/03/2023
|
RANU NATH
|
0410003WL031737
|
RANU NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876993647
|
|
RANU NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
LAKHIMPUR
|
AS-10-003-010-004/78
(BAGALIJAN)
|
0410003000NRG23310320230472304
|
31/03/2023
|
RASHMI HANDIQUE CHANGMAI
|
0410003WL031737
|
RASHMI HANDIQUE CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876993646
|
|
RASHMI HANDIQUE CHANGMAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
LAKHIMPUR
|
AS-10-003-010-004/97
(BAGALIJAN)
|
0410003000NRG23310320230472305
|
31/03/2023
|
NIJAMANI SAIKIA
|
0410003WL031737
|
NIJAMANI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876993636
|
|
NIJAMANI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
LAKHIMPUR
|
AS-10-003-010-006/171
(BAGALIJAN)
|
0410003000NRG23310320230472306
|
31/03/2023
|
SUNIL BORAH
|
0410003WL031737
|
SUNIL BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876993649
|
|
SUNIL BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39846
|
39846
|
|
|
|
|
|
|
|