|
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
|
KALAIGAON
|
AS-08-024-006-004/259
(LAKHIMPUR)
|
0408024006NRG24290320240574089
|
01/04/2024
|
Nijara Deka
|
0408024006WL040406
|
Nijara Deka
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3109039965
|
|
NIZARA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-006-006/57
(LAKHIMPUR)
|
0408024006NRG24290320240574101
|
01/04/2024
|
Kunjalata Barua
|
0408024006WL040406
|
Kunjalata Barua
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3109039972
|
|
KUNJALATA BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-006-006/69
(LAKHIMPUR)
|
0408024006NRG24290320240574105
|
01/04/2024
|
Bichitra Barua
|
0408024006WL040406
|
Bichitra Barua
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3109039971
|
|
BICHITRA BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-006-004/241
(LAKHIMPUR)
|
0408024006NRG24290320240574087
|
01/04/2024
|
Mrs. Bharati Deka
|
0408024006WL040406
|
Mrs. Bharati Deka
|
00415
|
SBIN0000130
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3109039974
|
|
BHARATI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALAIGAON
|
AS-08-024-006-006/238
(LAKHIMPUR)
|
0408024006NRG24290320240574095
|
01/04/2024
|
Mrs. Pampi Deka Baruah
|
0408024006WL040406
|
Mrs. Pampi Deka Baruah
|
00415
|
SBIN0000130
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3109039968
|
|
PAMPI DEKA BARUAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-006-004/188
(LAKHIMPUR)
|
0408024006NRG24290320240574084
|
01/04/2024
|
Niru Deka
|
0408024006WL040406
|
Niru Deka
|
00415
|
SBIN0012977
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3109039969
|
|
NIRU DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALAIGAON
|
AS-08-024-006-004/344
(LAKHIMPUR)
|
0408024006NRG24290320240574091
|
01/04/2024
|
Iramani Deka
|
0408024006WL040406
|
Iramani Deka
|
00415
|
SBIN0012977
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3109039966
|
|
Iramani Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KALAIGAON
|
AS-08-024-006-006/27
(LAKHIMPUR)
|
0408024006NRG24290320240574097
|
01/04/2024
|
Dipali Deka
|
0408024006WL040406
|
Dipali Deka
|
00415
|
SBIN0012977
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3109039967
|
|
DIPALI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
9
|
KALAIGAON
|
AS-08-024-006-001/304
(LAKHIMPUR)
|
0408024006NRG24290320240574081
|
01/04/2024
|
Mrs.Pratima Deka
|
0408024006WL040406
|
Mrs.Pratima Deka
|
00415
|
SBIN0017217
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3109039973
|
|
PRATIMA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALAIGAON
|
AS-08-024-006-006/224
(LAKHIMPUR)
|
0408024006NRG24290320240574094
|
01/04/2024
|
Upen Saikia
|
0408024006WL040406
|
Upen Saikia
|
00415
|
SBIN0017217
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3109039970
|
|
Upen Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
11
|
KALAIGAON
|
AS-08-024-006-004/183
(LAKHIMPUR)
|
0408024006NRG24290320240574082
|
01/04/2024
|
Padu Ram Deka
|
0408024006WL040406
|
Padu Ram Deka
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3109039962
|
|
Pado Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KALAIGAON
|
AS-08-024-006-004/188
(LAKHIMPUR)
|
0408024006NRG24290320240574083
|
01/04/2024
|
Krishna Deka
|
0408024006WL040406
|
Krishna Deka
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3109039960
|
|
KRISHNA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KALAIGAON
|
AS-08-024-006-004/192-B
(LAKHIMPUR)
|
0408024006NRG24290320240574085
|
01/04/2024
|
Jiten Saharia
|
0408024006WL040406
|
Jiten Saharia
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3109039956
|
|
JITEN SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KALAIGAON
|
AS-08-024-006-004/241
(LAKHIMPUR)
|
0408024006NRG24290320240574086
|
01/04/2024
|
Madan Deka
|
0408024006WL040406
|
Madan Deka
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3109039954
|
|
MADAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KALAIGAON
|
AS-08-024-006-004/251
(LAKHIMPUR)
|
0408024006NRG24290320240574088
|
01/04/2024
|
Nayantara Deka
|
0408024006WL040406
|
Nayantara Deka
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3109039959
|
|
NAYANMANI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KALAIGAON
|
AS-08-024-006-004/262
(LAKHIMPUR)
|
0408024006NRG24290320240574090
|
01/04/2024
|
Nityananda Deka
|
0408024006WL040406
|
Nityananda Deka
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3109039950
|
|
NITYANANDA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KALAIGAON
|
AS-08-024-006-006/196
(LAKHIMPUR)
|
0408024006NRG24290320240574092
|
01/04/2024
|
Chandralata Deka
|
0408024006WL040406
|
Chandralata Deka
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3109039958
|
|
CHANDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KALAIGAON
|
AS-08-024-006-006/224
(LAKHIMPUR)
|
0408024006NRG24290320240574093
|
01/04/2024
|
Mira Deka Sakia
|
0408024006WL040406
|
Mira Deka Sakia
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3109039955
|
|
MIRA DEKA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KALAIGAON
|
AS-08-024-006-006/27
(LAKHIMPUR)
|
0408024006NRG24290320240574096
|
01/04/2024
|
Jogannath Deka
|
0408024006WL040406
|
Jogannath Deka
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3109039953
|
|
JAGANNATH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KALAIGAON
|
AS-08-024-006-006/288
(LAKHIMPUR)
|
0408024006NRG24290320240574098
|
01/04/2024
|
Sapna Baruah
|
0408024006WL040406
|
Sapna Baruah
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3109039961
|
|
Sapna Barua
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
KALAIGAON
|
AS-08-024-006-006/34-A
(LAKHIMPUR)
|
0408024006NRG24290320240574099
|
01/04/2024
|
Sameswar Deka
|
0408024006WL040406
|
Sameswar Deka
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3109039957
|
|
SAMESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KALAIGAON
|
AS-08-024-006-006/57
(LAKHIMPUR)
|
0408024006NRG24290320240574100
|
01/04/2024
|
Putul Baruah
|
0408024006WL040406
|
Putul Baruah
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3109039952
|
|
PUTUL BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KALAIGAON
|
AS-08-024-006-006/69
(LAKHIMPUR)
|
0408024006NRG24290320240574103
|
01/04/2024
|
Dhiren Baruah
|
0408024006WL040406
|
Dhiren Baruah
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3109039964
|
|
DHIREN BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KALAIGAON
|
AS-08-024-006-006/69
(LAKHIMPUR)
|
0408024006NRG24290320240574104
|
01/04/2024
|
Kusum Barua
|
0408024006WL040406
|
Kusum Barua
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3109039963
|
|
KUSUM BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KALAIGAON
|
AS-08-024-006-006/69
(LAKHIMPUR)
|
0408024006NRG24290320240574102
|
01/04/2024
|
Tilak Baruah
|
0408024006WL040406
|
Tilak Baruah
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3109039951
|
|
TILAK BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28322
|
28322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47124
|
47124
|
|
|
|
|
|
|
|