|
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-08-024-006-007/108
(LAKHIMPUR)
|
0408024006NRG23280320230583329
|
01/04/2023
|
Rajib Deka
|
0408024006WL059761
|
Rajib Deka
|
00048
|
BKID0005012
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1174085279
|
|
RAJIB DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-006-006/262
(LAKHIMPUR)
|
0408024006NRG23280320230583328
|
01/04/2023
|
Ranjan Deka
|
0408024006WL059761
|
Ranjan Deka
|
00415
|
SBIN0015768
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1174085278
|
|
RANJAN DEKA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-006-002/158
(LAKHIMPUR)
|
0408024006NRG23280320230583312
|
01/04/2023
|
Anil Deka
|
0408024006WL059761
|
Anil Deka
|
00462
|
UCBA0000794
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1174085276
|
|
ANIL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALAIGAON
|
AS-08-024-006-006/130
(LAKHIMPUR)
|
0408024006NRG23280320230583321
|
01/04/2023
|
Manash Deka
|
0408024006WL059761
|
Manash Deka
|
00462
|
UCBA0000794
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1174085277
|
|
MANASH DEKA
|
BANK OF BARODA(606985)
|
|
5
|
KALAIGAON
|
AS-08-024-006-007/248
(LAKHIMPUR)
|
0408024006NRG23280320230583341
|
01/04/2023
|
Daneswar Deka
|
0408024006WL059761
|
Daneswar Deka
|
00462
|
UCBA0000794
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1174085275
|
|
DANESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10305
|
10305
|
|
|
|
|
|
|
|