|
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-08-024-006-001/198
(LAKHIMPUR)
|
0408024006NRG24040120240459957
|
08/01/2024
|
Mrs. Guneswari Bora
|
0408024006WL037036
|
Mrs. Guneswari Bora
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789558627
|
|
GUNESWARI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-006-001/225-A
(LAKHIMPUR)
|
0408024006NRG24040120240459959
|
08/01/2024
|
Dhanmani Saharia
|
0408024006WL037036
|
Dhanmani Saharia
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789558628
|
|
DHANMONI SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-006-002/221
(LAKHIMPUR)
|
0408024006NRG24040120240459960
|
08/01/2024
|
Gyandip Bharati
|
0408024006WL037036
|
Gyandip Bharati
|
00415
|
SBIN0017217
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789558629
|
|
GYANDIP BHARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-006-001/135
(LAKHIMPUR)
|
0408024006NRG24040120240459954
|
08/01/2024
|
Dimbeswar Sarmah
|
0408024006WL037036
|
Dimbeswar Sarmah
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789558623
|
|
DIMBESWAR SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALAIGAON
|
AS-08-024-006-001/148
(LAKHIMPUR)
|
0408024006NRG24040120240459955
|
08/01/2024
|
KAMINI DEKA
|
0408024006WL037036
|
KAMINI DEKA
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789558624
|
|
KAMENI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALAIGAON
|
AS-08-024-006-001/182
(LAKHIMPUR)
|
0408024006NRG24040120240459956
|
08/01/2024
|
Sanjoy Deka
|
0408024006WL037036
|
Sanjoy Deka
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789558625
|
|
SANJAY DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALAIGAON
|
AS-08-024-006-001/225-A
(LAKHIMPUR)
|
0408024006NRG24040120240459958
|
08/01/2024
|
Tapan Nath
|
0408024006WL037036
|
Tapan Nath
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789558626
|
|
TAPAN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8330
|
8330
|
|
|
|
|
|
|
|