|
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-08-024-006-006/130
(LAKHIMPUR)
|
0408024006NRG24260220240522237
|
29/02/2024
|
Khirada Deka
|
0408024006WL038960
|
Khirada Deka
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3269436967
|
|
KSHIRADA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-006-007/108
(LAKHIMPUR)
|
0408024006NRG24260220240522242
|
29/02/2024
|
Rajib Deka
|
0408024006WL038960
|
Rajib Deka
|
00048
|
BKID0005012
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3269436966
|
|
RAJIB DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-006-002/257
(LAKHIMPUR)
|
0408024006NRG24260220240522229
|
29/02/2024
|
BHADRESWAR NATH
|
0408024006WL038960
|
BHADRESWAR NATH
|
00089
|
CBIN0283240
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3269436968
|
|
BHADRESWAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-006-006/123
(LAKHIMPUR)
|
0408024006NRG24260220240522235
|
29/02/2024
|
PADMAWATI BORAH
|
0408024006WL038960
|
PADMAWATI BORAH
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3269436961
|
|
PADMABATI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-006-006/150
(LAKHIMPUR)
|
0408024006NRG24260220240522239
|
29/02/2024
|
Rita Deka
|
0408024006WL038960
|
Rita Deka
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3269436955
|
|
RITA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALAIGAON
|
AS-08-024-006-006/259
(LAKHIMPUR)
|
0408024006NRG24260220240522240
|
29/02/2024
|
Mr. Kiran Chandra Deka
|
0408024006WL038960
|
Mr. Kiran Chandra Deka
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3269436959
|
|
KIRAN CHANDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALAIGAON
|
AS-08-024-006-007/228
(LAKHIMPUR)
|
0408024006NRG24260220240522253
|
29/02/2024
|
BAKULI DEKA
|
0408024006WL038960
|
BAKULI DEKA
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3269436957
|
|
BAKULI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALAIGAON
|
AS-08-024-006-007/260
(LAKHIMPUR)
|
0408024006NRG24260220240522262
|
29/02/2024
|
MR.Ratneswar Nath
|
0408024006WL038960
|
MR.Ratneswar Nath
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3269436954
|
|
RATNESWAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13804
|
13804
|
|
|
|
|
|
|
|
|
9
|
KALAIGAON
|
AS-08-024-006-006/262
(LAKHIMPUR)
|
0408024006NRG24260220240522241
|
29/02/2024
|
Ranjan Deka
|
0408024006WL038960
|
Ranjan Deka
|
00415
|
SBIN0015768
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3269436960
|
|
RANJAN DEKA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
10
|
KALAIGAON
|
AS-08-024-006-007/111
(LAKHIMPUR)
|
0408024006NRG24260220240522246
|
29/02/2024
|
Bina Deka
|
0408024006WL038960
|
Bina Deka
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3269436962
|
|
MRS BINA DEKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALAIGAON
|
AS-08-024-006-007/220
(LAKHIMPUR)
|
0408024006NRG24260220240522250
|
29/02/2024
|
Arup Saikia
|
0408024006WL038960
|
Arup Saikia
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3269436965
|
|
DIMBESWAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KALAIGAON
|
AS-08-024-006-007/220-A
(LAKHIMPUR)
|
0408024006NRG24260220240522251
|
29/02/2024
|
Minu Saikia
|
0408024006WL038960
|
Minu Saikia
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3269436958
|
|
MRS MINU SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALAIGAON
|
AS-08-024-006-007/228
(LAKHIMPUR)
|
0408024006NRG24260220240522254
|
29/02/2024
|
Nitu Deka
|
0408024006WL038960
|
Nitu Deka
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3269436964
|
|
NITU DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KALAIGAON
|
AS-08-024-006-007/228
(LAKHIMPUR)
|
0408024006NRG24260220240522255
|
29/02/2024
|
Swapna Deka
|
0408024006WL038960
|
Swapna Deka
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3269436956
|
|
SWAPNA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KALAIGAON
|
AS-08-024-006-007/231
(LAKHIMPUR)
|
0408024006NRG24260220240522257
|
29/02/2024
|
SARU DEKA
|
0408024006WL038960
|
SARU DEKA
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3269436963
|
|
MRS CHARU DEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
16
|
KALAIGAON
|
AS-08-024-006-006/102
(LAKHIMPUR)
|
0408024006NRG24260220240522230
|
29/02/2024
|
Hareswar Deka
|
0408024006WL038960
|
Hareswar Deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3269436973
|
|
HARESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KALAIGAON
|
AS-08-024-006-006/105
(LAKHIMPUR)
|
0408024006NRG24260220240522232
|
29/02/2024
|
KHARGESWARI DEKA
|
0408024006WL038960
|
KHARGESWARI DEKA
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3269436946
|
|
KHARGESWARI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KALAIGAON
|
AS-08-024-006-006/105
(LAKHIMPUR)
|
0408024006NRG24260220240522231
|
29/02/2024
|
Kulen Deka
|
0408024006WL038960
|
Kulen Deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3269436972
|
|
KULEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KALAIGAON
|
AS-08-024-006-006/112
(LAKHIMPUR)
|
0408024006NRG24260220240522233
|
29/02/2024
|
Manju Rani Nath
|
0408024006WL038960
|
Manju Rani Nath
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3269436974
|
|
MANJU NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KALAIGAON
|
AS-08-024-006-006/116
(LAKHIMPUR)
|
0408024006NRG24260220240522234
|
29/02/2024
|
Aikan Deka
|
0408024006WL038960
|
Aikan Deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3269436941
|
|
AIKAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KALAIGAON
|
AS-08-024-006-006/130
(LAKHIMPUR)
|
0408024006NRG24260220240522236
|
29/02/2024
|
Dimbeswar Deka
|
0408024006WL038960
|
Dimbeswar Deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3269436953
|
|
DIMBESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KALAIGAON
|
AS-08-024-006-007/109
(LAKHIMPUR)
|
0408024006NRG24260220240522243
|
29/02/2024
|
CHENIRAM DEKA
|
0408024006WL038960
|
CHENIRAM DEKA
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3269436947
|
|
CHENIRAM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KALAIGAON
|
AS-08-024-006-007/109
(LAKHIMPUR)
|
0408024006NRG24260220240522244
|
29/02/2024
|
Sheni ram Deka
|
0408024006WL038960
|
Sheni ram Deka
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3269436944
|
|
DAMAYANTI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
KALAIGAON
|
AS-08-024-006-007/111
(LAKHIMPUR)
|
0408024006NRG24260220240522245
|
29/02/2024
|
Khagendra Deka
|
0408024006WL038960
|
Khagendra Deka
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3269436948
|
|
KHAGENDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KALAIGAON
|
AS-08-024-006-007/112
(LAKHIMPUR)
|
0408024006NRG24260220240522248
|
29/02/2024
|
Daibaki Deka
|
0408024006WL038960
|
Daibaki Deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3269436951
|
|
DAIBAKI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KALAIGAON
|
AS-08-024-006-007/112
(LAKHIMPUR)
|
0408024006NRG24260220240522247
|
29/02/2024
|
Naren Deka
|
0408024006WL038960
|
Naren Deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3269436950
|
|
NAREN CHANDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KALAIGAON
|
AS-08-024-006-007/119
(LAKHIMPUR)
|
0408024006NRG24260220240522249
|
29/02/2024
|
Gambhir Deka
|
0408024006WL038960
|
Gambhir Deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3269436970
|
|
GAMBHIR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KALAIGAON
|
AS-08-024-006-007/227
(LAKHIMPUR)
|
0408024006NRG24260220240522252
|
29/02/2024
|
GIRIN DEKA
|
0408024006WL038960
|
GIRIN DEKA
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3269436943
|
|
GIRIN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KALAIGAON
|
AS-08-024-006-007/231
(LAKHIMPUR)
|
0408024006NRG24260220240522256
|
29/02/2024
|
Padum Deka
|
0408024006WL038960
|
Padum Deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3269436952
|
|
Padum Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
KALAIGAON
|
AS-08-024-006-007/234-A
(LAKHIMPUR)
|
0408024006NRG24260220240522259
|
29/02/2024
|
Kabita Deka
|
0408024006WL038960
|
Kabita Deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3269436945
|
|
KABITA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KALAIGAON
|
AS-08-024-006-007/234-A
(LAKHIMPUR)
|
0408024006NRG24260220240522258
|
29/02/2024
|
Nirmal Deka
|
0408024006WL038960
|
Nirmal Deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3269436971
|
|
NIRMAL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KALAIGAON
|
AS-08-024-006-007/248
(LAKHIMPUR)
|
0408024006NRG24260220240522260
|
29/02/2024
|
Daneswar Deka
|
0408024006WL038960
|
Daneswar Deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3269436969
|
|
DANESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KALAIGAON
|
AS-08-024-006-007/248
(LAKHIMPUR)
|
0408024006NRG24260220240522261
|
29/02/2024
|
Majani Deka
|
0408024006WL038960
|
Majani Deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3269436949
|
|
BHANITA DEKA
|
UCO BANK(607066)
|
|
34
|
KALAIGAON
|
AS-08-024-006-007/99
(LAKHIMPUR)
|
0408024006NRG24260220240522263
|
29/02/2024
|
Madhabi Deka
|
0408024006WL038960
|
Madhabi Deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3269436942
|
|
MISS MADESWARI DEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53550
|
53550
|
|
|
|
|
|
|
|
|
35
|
KALAIGAON
|
AS-08-024-006-006/150
(LAKHIMPUR)
|
0408024006NRG24260220240522238
|
29/02/2024
|
MUKUT CH DEKA
|
0408024006WL038960
|
MUKUT CH DEKA
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3269436940
|
|
MUKUT CH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98056
|
98056
|
|
|
|
|
|
|
|