|
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-08-024-006-001/14
(LAKHIMPUR)
|
0408024006NRG24030820230268071
|
03/08/2023
|
Kuleswari Baro
|
0408024006WL023200
|
Kuleswari Baro
|
00029
|
UTBI0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4610271960
|
|
Kuleswari Baro
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-006-004/284
(LAKHIMPUR)
|
0408024006NRG24030820230268075
|
03/08/2023
|
Parul Deka
|
0408024006WL023202
|
Parul Deka
|
00029
|
UTBI0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4610271959
|
|
Parul Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-006-004/213
(LAKHIMPUR)
|
0408024006NRG24030820230268066
|
03/08/2023
|
Mr. Koustabha Mani Deka
|
0408024006WL023196
|
Mr. Koustabha Mani Deka
|
00415
|
SBIN0000130
|
476
|
476
|
Rejected
|
16/08/2023
|
|
4610271952
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-006-007/173
(LAKHIMPUR)
|
0408024006NRG24030820230268069
|
03/08/2023
|
Bina Nath
|
0408024006WL023198
|
Bina Nath
|
00415
|
SBIN0017217
|
476
|
476
|
Processed
|
16/08/2023
|
|
4610271953
|
|
SHRI BINA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-006-002/124
(LAKHIMPUR)
|
0408024006NRG24030820230268076
|
03/08/2023
|
Narendra Deka
|
0408024006WL023203
|
Narendra Deka
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
16/08/2023
|
|
4610271954
|
|
RANTI RAM DEKA
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-006-004/110
(LAKHIMPUR)
|
0408024006NRG24030820230268073
|
03/08/2023
|
Bhadreswari Deka
|
0408024006WL023201
|
Bhadreswari Deka
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
16/08/2023
|
|
4610271957
|
|
DEBAJIT MEDHI
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-006-004/110
(LAKHIMPUR)
|
0408024006NRG24030820230268072
|
03/08/2023
|
Mano Ram Deka
|
0408024006WL023201
|
Mano Ram Deka
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
16/08/2023
|
|
4610271956
|
|
MANO RAM DEKA
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-006-004/284
(LAKHIMPUR)
|
0408024006NRG24030820230268074
|
03/08/2023
|
Raju Deka
|
0408024006WL023202
|
Raju Deka
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
16/08/2023
|
|
4610271958
|
|
RAJU DEKA
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-006-007/286
(LAKHIMPUR)
|
0408024006NRG24030820230268067
|
03/08/2023
|
Satarupa Nath
|
0408024006WL023197
|
Satarupa Nath
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
16/08/2023
|
|
4610271955
|
|
SATRUPA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4284
|
4284
|
|
|
|
|
|
|
|