|
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-10-003-010-004/147
(BAGALIJAN)
|
0410003000NRG23310320230472274
|
31/03/2023
|
ANIMA SAIKIA
|
0410003WL031737
|
ANIMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876926021
|
|
ANIMA SAIKIA
|
()
|
|
2
|
LAKHIMPUR
|
AS-10-003-010-004/148
(BAGALIJAN)
|
0410003000NRG23310320230472276
|
31/03/2023
|
DOLI GOGOI SAIKIA
|
0410003WL031737
|
DOLI GOGOI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876926029
|
|
DOLI GOGOI SAIKIA
|
()
|
|
3
|
LAKHIMPUR
|
AS-10-003-010-004/148
(BAGALIJAN)
|
0410003000NRG23310320230472275
|
31/03/2023
|
JUNAKI SAIKIA
|
0410003WL031737
|
JUNAKI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876926026
|
|
JUNAKI SAIKIA
|
()
|
|
4
|
LAKHIMPUR
|
AS-10-003-010-004/152
(BAGALIJAN)
|
0410003000NRG23310320230472277
|
31/03/2023
|
PUNYA SAIKIA
|
0410003WL031737
|
PUNYA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876926028
|
|
PUNYA SAIKIA
|
()
|
|
5
|
LAKHIMPUR
|
AS-10-003-010-004/158
(BAGALIJAN)
|
0410003000NRG23310320230472278
|
31/03/2023
|
BINA BORAH
|
0410003WL031737
|
BINA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876926024
|
|
BINA BORAH
|
()
|
|
6
|
LAKHIMPUR
|
AS-10-003-010-004/323
(BAGALIJAN)
|
0410003000NRG23310320230472294
|
31/03/2023
|
KUKESHWAR SAIKIA
|
0410003WL031737
|
KUKESHWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876926023
|
|
KUKESHWAR SAIKIA
|
()
|
|
7
|
LAKHIMPUR
|
AS-10-003-010-004/323
(BAGALIJAN)
|
0410003000NRG23310320230472295
|
31/03/2023
|
RENU DUTTA SAIKIA
|
0410003WL031737
|
RENU DUTTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876926025
|
|
RENU DUTTA SAIKIA
|
()
|
|
8
|
LAKHIMPUR
|
AS-10-003-010-004/340
(BAGALIJAN)
|
0410003000NRG23310320230472300
|
31/03/2023
|
MAMI GOHAIN SAIKIA
|
0410003WL031737
|
MAMI GOHAIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876926022
|
|
MAMI GOHAIN SAIKIA
|
()
|
|
9
|
LAKHIMPUR
|
AS-10-003-010-006/171
(BAGALIJAN)
|
0410003000NRG23310320230472307
|
31/03/2023
|
KHIRA BORAH GOGOI
|
0410003WL031737
|
KHIRA BORAH GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876926027
|
|
KHIRA BORAH GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|