|
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-08-024-006-001/227
(LAKHIMPUR)
|
0408024006NRG24220320240558552
|
28/03/2024
|
Dipali Nath
|
0408024006WL040037
|
Dipali Nath
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105113443
|
|
DIPALI BALA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KALAIGAON
|
AS-08-024-006-001/263
(LAKHIMPUR)
|
0408024006NRG24220320240558553
|
28/03/2024
|
Anuprabha Nath
|
0408024006WL040037
|
Anuprabha Nath
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105113433
|
|
ANUPRABHA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALAIGAON
|
AS-08-024-006-002/227
(LAKHIMPUR)
|
0408024006NRG24220320240558563
|
28/03/2024
|
Satya Prasad Baruah
|
0408024006WL040037
|
Satya Prasad Baruah
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105113442
|
|
SATYAPRASAD BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-006-004/152
(LAKHIMPUR)
|
0408024006NRG24220320240558571
|
28/03/2024
|
Anil Deka
|
0408024006WL040037
|
Anil Deka
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105113430
|
|
ANIL DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-006-004/152
(LAKHIMPUR)
|
0408024006NRG24220320240558572
|
28/03/2024
|
Damayanti Deka
|
0408024006WL040037
|
Damayanti Deka
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105113434
|
|
DAMAYANTI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALAIGAON
|
AS-08-024-006-004/203
(LAKHIMPUR)
|
0408024006NRG24220320240558573
|
28/03/2024
|
Parul Devi
|
0408024006WL040037
|
Parul Devi
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105113438
|
|
PARUL DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KALAIGAON
|
AS-08-024-006-004/294
(LAKHIMPUR)
|
0408024006NRG24220320240558580
|
28/03/2024
|
Kalpana Deka
|
0408024006WL040037
|
Kalpana Deka
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105113436
|
|
KALPANA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALAIGAON
|
AS-08-024-006-006/38-A
(LAKHIMPUR)
|
0408024006NRG24220320240558592
|
28/03/2024
|
Anamika Deka
|
0408024006WL040037
|
Anamika Deka
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105113444
|
|
ANAMIKA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
9
|
KALAIGAON
|
AS-08-024-006-002/139-A
(LAKHIMPUR)
|
0408024006NRG24220320240558561
|
28/03/2024
|
Himashri Saikia
|
0408024006WL040037
|
Himashri Saikia
|
00029
|
UTBI0RRBAGB
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105113440
|
|
HIMADRI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-006-002/139-A
(LAKHIMPUR)
|
0408024006NRG24220320240558560
|
28/03/2024
|
Manindra Saikia
|
0408024006WL040037
|
Manindra Saikia
|
00029
|
UTBI0RRBAGB
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105113431
|
|
MANINDRA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-006-002/227
(LAKHIMPUR)
|
0408024006NRG24220320240558564
|
28/03/2024
|
Karabi Barua
|
0408024006WL040037
|
Karabi Barua
|
00029
|
UTBI0RRBAGB
|
476
|
476
|
Rejected
|
19/04/2024
|
|
3105113441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
KALAIGAON
|
AS-08-024-006-004/220
(LAKHIMPUR)
|
0408024006NRG24220320240558574
|
28/03/2024
|
Dulumoni Devi
|
0408024006WL040037
|
Dulumoni Devi
|
00029
|
UTBI0RRBAGB
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105113437
|
|
DULUMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KALAIGAON
|
AS-08-024-006-004/292
(LAKHIMPUR)
|
0408024006NRG24220320240558579
|
28/03/2024
|
Pranita Devi
|
0408024006WL040037
|
Pranita Devi
|
00029
|
UTBI0RRBAGB
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105113439
|
|
PRANATI DEVI
|
UCO BANK(607066)
|
|
14
|
KALAIGAON
|
AS-08-024-006-006/232-A
(LAKHIMPUR)
|
0408024006NRG24220320240558587
|
28/03/2024
|
Niyati Deka
|
0408024006WL040037
|
Niyati Deka
|
00029
|
UTBI0RRBAGB
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105113432
|
|
NIYATI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KALAIGAON
|
AS-08-024-006-006/24
(LAKHIMPUR)
|
0408024006NRG24220320240558590
|
28/03/2024
|
Padumi Deka
|
0408024006WL040037
|
Padumi Deka
|
00029
|
UTBI0RRBAGB
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105113435
|
|
PADUMI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
16
|
KALAIGAON
|
AS-08-024-006-004/224
(LAKHIMPUR)
|
0408024006NRG24220320240558575
|
28/03/2024
|
Kulendra Sharma
|
0408024006WL040037
|
Kulendra Sharma
|
00078
|
CNRB0004074
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105113427
|
|
KULENDRA SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
17
|
KALAIGAON
|
AS-08-024-006-001/227
(LAKHIMPUR)
|
0408024006NRG24220320240558551
|
28/03/2024
|
Dharmeswar Nath
|
0408024006WL040037
|
Dharmeswar Nath
|
00415
|
SBIN0000130
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105113428
|
|
MR DHARMESWAR NATH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALAIGAON
|
AS-08-024-006-004/146-A
(LAKHIMPUR)
|
0408024006NRG24220320240558570
|
28/03/2024
|
Bhanita Barua
|
0408024006WL040037
|
Bhanita Barua
|
00415
|
SBIN0000130
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105113422
|
|
BHANITA BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KALAIGAON
|
AS-08-024-006-004/146-A
(LAKHIMPUR)
|
0408024006NRG24220320240558569
|
28/03/2024
|
Ganga Ram Barua
|
0408024006WL040037
|
Ganga Ram Barua
|
00415
|
SBIN0000130
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105113419
|
|
GANGA RAM BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KALAIGAON
|
AS-08-024-006-004/224
(LAKHIMPUR)
|
0408024006NRG24220320240558576
|
28/03/2024
|
Mrs. Protima Bhattacharjya
|
0408024006WL040037
|
Mrs. Protima Bhattacharjya
|
00415
|
SBIN0000130
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105113420
|
|
PROTIMA BHATTACHARJYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KALAIGAON
|
AS-08-024-006-004/292
(LAKHIMPUR)
|
0408024006NRG24220320240558578
|
28/03/2024
|
Mr. Jayanta Sarma
|
0408024006WL040037
|
Mr. Jayanta Sarma
|
00415
|
SBIN0000130
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105113425
|
|
JAYANTA SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KALAIGAON
|
AS-08-024-006-006/232-A
(LAKHIMPUR)
|
0408024006NRG24220320240558586
|
28/03/2024
|
Prabhat Deka
|
0408024006WL040037
|
Prabhat Deka
|
00415
|
SBIN0000130
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105113421
|
|
PRABHAT DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
23
|
KALAIGAON
|
AS-08-024-006-003/232
(LAKHIMPUR)
|
0408024006NRG24220320240558566
|
28/03/2024
|
Tapan Ch Nath
|
0408024006WL040037
|
Tapan Ch Nath
|
00415
|
SBIN0007118
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105113418
|
|
TAPAN CH NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
24
|
KALAIGAON
|
AS-08-024-006-003/232
(LAKHIMPUR)
|
0408024006NRG24220320240558567
|
28/03/2024
|
Befula Nath
|
0408024006WL040037
|
Befula Nath
|
00415
|
SBIN0012977
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105113417
|
|
MRS BEFULA NATH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALAIGAON
|
AS-08-024-006-004/347
(LAKHIMPUR)
|
0408024006NRG24220320240558581
|
28/03/2024
|
Mrs.Pranita Devi
|
0408024006WL040037
|
Mrs.Pranita Devi
|
00415
|
SBIN0012977
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105113416
|
|
PRANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
26
|
KALAIGAON
|
AS-08-024-006-001/105
(LAKHIMPUR)
|
0408024006NRG24220320240558549
|
28/03/2024
|
LOHIT DEKA
|
0408024006WL040037
|
LOHIT DEKA
|
00415
|
SBIN0017217
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105113423
|
|
LOHIT DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KALAIGAON
|
AS-08-024-006-002/221
(LAKHIMPUR)
|
0408024006NRG24220320240558562
|
28/03/2024
|
Gyandip Bharati
|
0408024006WL040037
|
Gyandip Bharati
|
00415
|
SBIN0017217
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105113445
|
|
GYANDIP BHARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KALAIGAON
|
AS-08-024-006-004/140
(LAKHIMPUR)
|
0408024006NRG24220320240558568
|
28/03/2024
|
Umesh Baruah
|
0408024006WL040037
|
Umesh Baruah
|
00415
|
SBIN0017217
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105113429
|
|
UMESH BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KALAIGAON
|
AS-08-024-006-006/214
(LAKHIMPUR)
|
0408024006NRG24220320240558583
|
28/03/2024
|
Mamani Deka
|
0408024006WL040037
|
Mamani Deka
|
00415
|
SBIN0017217
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105113426
|
|
Mamani Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
KALAIGAON
|
AS-08-024-006-006/221
(LAKHIMPUR)
|
0408024006NRG24220320240558585
|
28/03/2024
|
Shri Junu Deka
|
0408024006WL040037
|
Shri Junu Deka
|
00415
|
SBIN0017217
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105113424
|
|
Junu Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
31
|
KALAIGAON
|
AS-08-024-006-001/105
(LAKHIMPUR)
|
0408024006NRG24220320240558550
|
28/03/2024
|
MANJU DEKA
|
0408024006WL040037
|
MANJU DEKA
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105113446
|
|
MANJUMANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
KALAIGAON
|
AS-08-024-006-001/98
(LAKHIMPUR)
|
0408024006NRG24220320240558555
|
28/03/2024
|
JAGAT DEKA
|
0408024006WL040037
|
JAGAT DEKA
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105113413
|
|
JAGAT DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KALAIGAON
|
AS-08-024-006-001/98
(LAKHIMPUR)
|
0408024006NRG24220320240558554
|
28/03/2024
|
Sundor Deka
|
0408024006WL040037
|
Sundor Deka
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105113404
|
|
SONDAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KALAIGAON
|
AS-08-024-006-002/126-A
(LAKHIMPUR)
|
0408024006NRG24220320240558556
|
28/03/2024
|
Tarini Deka
|
0408024006WL040037
|
Tarini Deka
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105113408
|
|
TARINI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KALAIGAON
|
AS-08-024-006-002/131
(LAKHIMPUR)
|
0408024006NRG24220320240558557
|
28/03/2024
|
Haren Saikia
|
0408024006WL040037
|
Haren Saikia
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105113405
|
|
HAREN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KALAIGAON
|
AS-08-024-006-002/131
(LAKHIMPUR)
|
0408024006NRG24220320240558558
|
28/03/2024
|
Jalita Saikia
|
0408024006WL040037
|
Jalita Saikia
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105113410
|
|
JALITA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
KALAIGAON
|
AS-08-024-006-002/132
(LAKHIMPUR)
|
0408024006NRG24220320240558559
|
28/03/2024
|
Maneswar Saikia
|
0408024006WL040037
|
Maneswar Saikia
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105113412
|
|
MANESWAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KALAIGAON
|
AS-08-024-006-002/31-A
(LAKHIMPUR)
|
0408024006NRG24220320240558565
|
28/03/2024
|
Harichandra Barua
|
0408024006WL040037
|
Harichandra Barua
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105113407
|
|
HARICHANDRA BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KALAIGAON
|
AS-08-024-006-004/232
(LAKHIMPUR)
|
0408024006NRG24220320240558577
|
28/03/2024
|
Rameswar Sarma
|
0408024006WL040037
|
Rameswar Sarma
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105113406
|
|
RAMESWAR SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KALAIGAON
|
AS-08-024-006-006/20
(LAKHIMPUR)
|
0408024006NRG24220320240558582
|
28/03/2024
|
Parikhit Deka
|
0408024006WL040037
|
Parikhit Deka
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105113447
|
|
PARIKSHIT DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KALAIGAON
|
AS-08-024-006-006/221
(LAKHIMPUR)
|
0408024006NRG24220320240558584
|
28/03/2024
|
Naren Deka
|
0408024006WL040037
|
Naren Deka
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105113411
|
|
NAREN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KALAIGAON
|
AS-08-024-006-006/233
(LAKHIMPUR)
|
0408024006NRG24220320240558588
|
28/03/2024
|
Krishna Kanta Deka
|
0408024006WL040037
|
Krishna Kanta Deka
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105113403
|
|
KRISHNA KANTA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KALAIGAON
|
AS-08-024-006-006/233
(LAKHIMPUR)
|
0408024006NRG24220320240558589
|
28/03/2024
|
Namita Deka
|
0408024006WL040037
|
Namita Deka
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105113415
|
|
NAMITA DEKA
|
UCO BANK(607066)
|
|
44
|
KALAIGAON
|
AS-08-024-006-006/38-A
(LAKHIMPUR)
|
0408024006NRG24220320240558591
|
28/03/2024
|
Hari ch Deka
|
0408024006WL040037
|
Hari ch Deka
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105113402
|
|
HARI CHANDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KALAIGAON
|
AS-08-024-006-006/45
(LAKHIMPUR)
|
0408024006NRG24220320240558593
|
28/03/2024
|
Anjali Barua
|
0408024006WL040037
|
Anjali Barua
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105113414
|
|
Anjali Barua
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
KALAIGAON
|
AS-08-024-006-006/73-A
(LAKHIMPUR)
|
0408024006NRG24220320240558594
|
28/03/2024
|
Gobinda Bhattachajya
|
0408024006WL040037
|
Gobinda Bhattachajya
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105113409
|
|
GOBINDA BHATTACHARJYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21896
|
21896
|
|
|
|
|
|
|
|