|
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-08-024-006-003/218-A
(LAKHIMPUR)
|
0408024006NRG24050320240534455
|
06/03/2024
|
Kandeswari Baro
|
0408024006WL039356
|
Kandeswari Baro
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
02/05/2024
|
|
3485550327
|
|
KANDESWARI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-006-003/32
(LAKHIMPUR)
|
0408024006NRG24050320240534459
|
06/03/2024
|
Riju Deka
|
0408024006WL039360
|
Riju Deka
|
00415
|
SBIN0000130
|
3808
|
3808
|
Processed
|
02/05/2024
|
|
3485550326
|
|
RIJU MONI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALAIGAON
|
AS-08-024-006-007/17
(LAKHIMPUR)
|
0408024006NRG24050320240534458
|
06/03/2024
|
Mr Dimbeswar Deka
|
0408024006WL039359
|
Mr Dimbeswar Deka
|
00415
|
SBIN0000130
|
3808
|
3808
|
Processed
|
02/05/2024
|
|
3485550325
|
|
DIMBESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-006-001/395
(LAKHIMPUR)
|
0408024006NRG24050320240534457
|
06/03/2024
|
Anju Baro Deka
|
0408024006WL039358
|
Anju Baro Deka
|
00462
|
UCBA0000794
|
3808
|
3808
|
Processed
|
02/05/2024
|
|
3485550324
|
|
ANJU BARO DEKA
|
UCO BANK(607066)
|
|
5
|
KALAIGAON
|
AS-08-024-006-004/171
(LAKHIMPUR)
|
0408024006NRG24050320240534456
|
06/03/2024
|
Jayanta Deka
|
0408024006WL039357
|
Jayanta Deka
|
00462
|
UCBA0000794
|
3808
|
3808
|
Processed
|
02/05/2024
|
|
3485550322
|
|
JAYANTA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALAIGAON
|
AS-08-024-006-005/59
(LAKHIMPUR)
|
0408024006NRG24050320240534460
|
06/03/2024
|
Ganuram Deka
|
0408024006WL039361
|
Ganuram Deka
|
00462
|
UCBA0000794
|
3808
|
3808
|
Processed
|
02/05/2024
|
|
3485550323
|
|
GANORAM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22848
|
22848
|
|
|
|
|
|
|
|