|
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-08-024-006-004/102
(LAKHIMPUR)
|
0408024006NRG22060420220901716
|
06/04/2022
|
Kanika Deka
|
0408024006WL029857
|
Kanika Deka
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916768204
|
|
KanikaDeka
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-006-004/126
(LAKHIMPUR)
|
0408024006NRG22060420220901717
|
06/04/2022
|
Sarat Baruah
|
0408024006WL029857
|
Sarat Baruah
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916768205
|
|
SaratBaruah
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-006-004/133
(LAKHIMPUR)
|
0408024006NRG22060420220901719
|
06/04/2022
|
Anima Baruah
|
0408024006WL029857
|
Anima Baruah
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916768203
|
|
AnimaBaruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-006-004/134
(LAKHIMPUR)
|
0408024006NRG22060420220901720
|
06/04/2022
|
Jadab Deka
|
0408024006WL029857
|
Jadab Deka
|
00415
|
SBIN0000130
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916768197
|
|
SHRI JADAB DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-006-004/132
(LAKHIMPUR)
|
0408024006NRG22060420220901718
|
06/04/2022
|
Ajoy Sarma
|
0408024006WL029857
|
Ajoy Sarma
|
00462
|
UCBA0000558
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916768198
|
|
AJOY SARMAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-006-004/102
(LAKHIMPUR)
|
0408024006NRG22060420220901715
|
06/04/2022
|
Soneswar Deka
|
0408024006WL029857
|
Soneswar Deka
|
00462
|
UCBA0000794
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916768206
|
|
SONESWAR DEKA
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-006-004/134
(LAKHIMPUR)
|
0408024006NRG22060420220901721
|
06/04/2022
|
Putuli Deka
|
0408024006WL029857
|
Putuli Deka
|
00462
|
UCBA0000794
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916768201
|
|
PUTULI DEKA
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-006-004/139
(LAKHIMPUR)
|
0408024006NRG22060420220901722
|
06/04/2022
|
Mukunda Barua
|
0408024006WL029857
|
Mukunda Barua
|
00462
|
UCBA0000794
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916768202
|
|
MUKUNDA BARUAH
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-006-004/141
(LAKHIMPUR)
|
0408024006NRG22060420220901723
|
06/04/2022
|
Lakshi Ram Deka
|
0408024006WL029857
|
Lakshi Ram Deka
|
00462
|
UCBA0000794
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916768199
|
|
LAKSHI RAM DEKA
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-006-004/283
(LAKHIMPUR)
|
0408024006NRG22060420220901724
|
06/04/2022
|
Dullabh Baruah
|
0408024006WL029857
|
Dullabh Baruah
|
00462
|
UCBA0000794
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916768200
|
|
DURLABH BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|