|
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-08-024-006-006/88
(LAKHIMPUR)
|
0408024006NRG23160420220025840
|
19/04/2022
|
Dipamani Deka
|
0408024006WL000689
|
Dipamani Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895344
|
|
DipamaniDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-006-001/259
(LAKHIMPUR)
|
0408024006NRG23160420220025813
|
19/04/2022
|
Kamala Medhi
|
0408024006WL000689
|
Kamala Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895364
|
|
KamalaMedhi
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-006-001/259
(LAKHIMPUR)
|
0408024006NRG23160420220025814
|
19/04/2022
|
Surjyata Medhi
|
0408024006WL000689
|
Surjyata Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895363
|
|
SurjyataMedhi
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-006-001/262
(LAKHIMPUR)
|
0408024006NRG23160420220025815
|
19/04/2022
|
Gobinda Nath
|
0408024006WL000689
|
Gobinda Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895362
|
|
GobindaNath
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-006-001/269
(LAKHIMPUR)
|
0408024006NRG23160420220025817
|
19/04/2022
|
TARAMANI SAHARIAH
|
0408024006WL000689
|
TARAMANI SAHARIAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895378
|
|
TARAMANISAHARIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-006-001/256
(LAKHIMPUR)
|
0408024006NRG23160420220025812
|
19/04/2022
|
Babul Nath
|
0408024006WL000689
|
Babul Nath
|
00048
|
BKID0005012
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895377
|
|
BabulNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
KALAIGAON
|
AS-08-024-006-001/275
(LAKHIMPUR)
|
0408024006NRG23160420220025818
|
19/04/2022
|
Jayanta Saharia
|
0408024006WL000689
|
Jayanta Saharia
|
00152
|
HDFC0002032
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895376
|
|
JayantaSaharia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
KALAIGAON
|
AS-08-024-006-002/245
(LAKHIMPUR)
|
0408024006NRG23160420220025821
|
19/04/2022
|
Bharati Deka
|
0408024006WL000689
|
Bharati Deka
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895345
|
|
MRS BHARATI DEKA
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-006-006/23
(LAKHIMPUR)
|
0408024006NRG23160420220025830
|
19/04/2022
|
Nayanmani Deka
|
0408024006WL000689
|
Nayanmani Deka
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895346
|
|
MISS NAYAN MONI DEKA
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-006-006/50
(LAKHIMPUR)
|
0408024006NRG23160420220025832
|
19/04/2022
|
Parul Deka
|
0408024006WL000689
|
Parul Deka
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895347
|
|
MRS PARUL DEKA
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-006-006/7
(LAKHIMPUR)
|
0408024006NRG23160420220025833
|
19/04/2022
|
Jitumani Deka
|
0408024006WL000689
|
Jitumani Deka
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895348
|
|
MRS JITUMANI DEKA
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-006-006/87-A
(LAKHIMPUR)
|
0408024006NRG23160420220025838
|
19/04/2022
|
Kanika Deka
|
0408024006WL000689
|
Kanika Deka
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895349
|
|
MRS KANIKA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
13
|
KALAIGAON
|
AS-08-024-006-006/87-A
(LAKHIMPUR)
|
0408024006NRG23160420220025837
|
19/04/2022
|
Sasanka Deka
|
0408024006WL000689
|
Sasanka Deka
|
00415
|
SBIN0003030
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895350
|
|
MR SASANKA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
KALAIGAON
|
AS-08-024-006-001/198
(LAKHIMPUR)
|
0408024006NRG23160420220025806
|
19/04/2022
|
Mrs. Guneswari Bora
|
0408024006WL000689
|
Mrs. Guneswari Bora
|
00415
|
SBIN0012977
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895374
|
|
MRS GUNESWARI BORA
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-006-001/219
(LAKHIMPUR)
|
0408024006NRG23160420220025810
|
19/04/2022
|
Pranati Sahariah
|
0408024006WL000689
|
Pranati Sahariah
|
00415
|
SBIN0012977
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895375
|
|
MRS PRANATI SAHARIA
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-006-001/233
(LAKHIMPUR)
|
0408024006NRG23160420220025811
|
19/04/2022
|
Mrs. Nibha Rani Nath
|
0408024006WL000689
|
Mrs. Nibha Rani Nath
|
00415
|
SBIN0012977
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895351
|
|
MRS NIBHA RANI NATH
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-006-001/280
(LAKHIMPUR)
|
0408024006NRG23160420220025820
|
19/04/2022
|
Dhiteswar Nath
|
0408024006WL000689
|
Dhiteswar Nath
|
00415
|
SBIN0012977
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895352
|
|
MR DHITESWAR NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
18
|
KALAIGAON
|
AS-08-024-006-001/198
(LAKHIMPUR)
|
0408024006NRG23160420220025805
|
19/04/2022
|
Mr. Chikan Bora
|
0408024006WL000689
|
Mr. Chikan Bora
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895353
|
|
MR CHIKAN BORA
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-006-006/138
(LAKHIMPUR)
|
0408024006NRG23160420220025825
|
19/04/2022
|
Namita Borah
|
0408024006WL000689
|
Namita Borah
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895354
|
|
SHRI NAMITA BORA
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-006-006/228
(LAKHIMPUR)
|
0408024006NRG23160420220025828
|
19/04/2022
|
Alaka Deka
|
0408024006WL000689
|
Alaka Deka
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895373
|
|
MRS ALAKA DEKA
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-006-006/228
(LAKHIMPUR)
|
0408024006NRG23160420220025827
|
19/04/2022
|
Padmadhar Deka
|
0408024006WL000689
|
Padmadhar Deka
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895371
|
|
MR PADMADHAR DEKA
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-006-006/40
(LAKHIMPUR)
|
0408024006NRG23160420220025831
|
19/04/2022
|
Chandralata Deka
|
0408024006WL000689
|
Chandralata Deka
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895370
|
|
MRS CHANDRALATA DEKA
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-006-006/75
(LAKHIMPUR)
|
0408024006NRG23160420220025836
|
19/04/2022
|
Bhanita Deka
|
0408024006WL000689
|
Bhanita Deka
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895355
|
|
MRS BHANITA DEKA
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-006-006/75
(LAKHIMPUR)
|
0408024006NRG23160420220025835
|
19/04/2022
|
Sumitra Deka
|
0408024006WL000689
|
Sumitra Deka
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895379
|
|
MRS SUMITRA DEKA
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-006-006/88
(LAKHIMPUR)
|
0408024006NRG23160420220025839
|
19/04/2022
|
Jayanti Deka
|
0408024006WL000689
|
Jayanti Deka
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895372
|
|
SHRI JAYANTI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
26
|
KALAIGAON
|
AS-08-024-006-001/213
(LAKHIMPUR)
|
0408024006NRG23160420220025807
|
19/04/2022
|
Chitra Ranjan Deka
|
0408024006WL000689
|
Chitra Ranjan Deka
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895369
|
|
CHITRA RANJAN DEKA
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-006-001/215
(LAKHIMPUR)
|
0408024006NRG23160420220025808
|
19/04/2022
|
Pankaj Deka
|
0408024006WL000689
|
Pankaj Deka
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895360
|
|
PANKAJ DEKA
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-006-001/219
(LAKHIMPUR)
|
0408024006NRG23160420220025809
|
19/04/2022
|
Ranjit Sahariah
|
0408024006WL000689
|
Ranjit Sahariah
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895359
|
|
RANJIT SAHARIA
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-006-001/269
(LAKHIMPUR)
|
0408024006NRG23160420220025816
|
19/04/2022
|
Narahari Sahariah
|
0408024006WL000689
|
Narahari Sahariah
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895356
|
|
NARAHARI SAHARIAH
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-006-001/276
(LAKHIMPUR)
|
0408024006NRG23160420220025819
|
19/04/2022
|
Dipankar Nath
|
0408024006WL000689
|
Dipankar Nath
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895368
|
|
DIPANKAR NATH
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-006-002/42
(LAKHIMPUR)
|
0408024006NRG23160420220025822
|
19/04/2022
|
Rangila Deka
|
0408024006WL000689
|
Rangila Deka
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895365
|
|
RANGILA DEKA
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-006-004/262
(LAKHIMPUR)
|
0408024006NRG23160420220025823
|
19/04/2022
|
Nityananda Deka
|
0408024006WL000689
|
Nityananda Deka
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895357
|
|
NITYA NANDA DEKA
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-006-006/138
(LAKHIMPUR)
|
0408024006NRG23160420220025824
|
19/04/2022
|
Indeswar Borah
|
0408024006WL000689
|
Indeswar Borah
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895367
|
|
INDRESWAR BORAH
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-006-006/141
(LAKHIMPUR)
|
0408024006NRG23160420220025826
|
19/04/2022
|
Paban Borah
|
0408024006WL000689
|
Paban Borah
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895366
|
|
PABAN BORA
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-006-006/23
(LAKHIMPUR)
|
0408024006NRG23160420220025829
|
19/04/2022
|
B Deka
|
0408024006WL000689
|
B Deka
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895358
|
|
BHABESH DEKA
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-006-006/73-A
(LAKHIMPUR)
|
0408024006NRG23160420220025834
|
19/04/2022
|
Gobinda Bhattachajya
|
0408024006WL000689
|
Gobinda Bhattachajya
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895361
|
|
GOBINDA BHATTACHARYYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49464
|
49464
|
|
|
|
|
|
|
|