|
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-08-024-006-003/45
(LAKHIMPUR)
|
0408024006NRG24281220230446320
|
28/12/2023
|
Minu Baro
|
0408024006WL036444
|
Minu Baro
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
10/03/2024
|
|
1550744561
|
|
MINU BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-006-001/14
(LAKHIMPUR)
|
0408024006NRG24281220230446327
|
28/12/2023
|
Kuleswari Baro
|
0408024006WL036451
|
Kuleswari Baro
|
00029
|
UTBI0RRBAGB
|
3808
|
3808
|
Processed
|
10/03/2024
|
|
1550744562
|
|
KULESWARI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-006-003/121
(LAKHIMPUR)
|
0408024006NRG24281220230446314
|
28/12/2023
|
Niyati Nath
|
0408024006WL036442
|
Niyati Nath
|
00029
|
UTBI0RRBAGB
|
3808
|
3808
|
Processed
|
10/03/2024
|
|
1550744560
|
|
NIYATI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-006-003/33
(LAKHIMPUR)
|
0408024006NRG24281220230446309
|
28/12/2023
|
Hangshadhar Deka
|
0408024006WL036439
|
Hangshadhar Deka
|
00354
|
PUNB0602900
|
3808
|
3808
|
Processed
|
09/03/2024
|
|
1550744563
|
|
HANSHADHAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-006-003/32
(LAKHIMPUR)
|
0408024006NRG24281220230446311
|
28/12/2023
|
Riju Deka
|
0408024006WL036440
|
Riju Deka
|
00415
|
SBIN0000130
|
3808
|
3808
|
Processed
|
09/03/2024
|
|
1550744558
|
|
RIJU MONI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALAIGAON
|
AS-08-024-006-007/48
(LAKHIMPUR)
|
0408024006NRG24281220230446323
|
28/12/2023
|
Mrs. Pokhila Bala Nath
|
0408024006WL036447
|
Mrs. Pokhila Bala Nath
|
00415
|
SBIN0000130
|
3808
|
3808
|
Processed
|
10/03/2024
|
|
1550744557
|
|
POKHILA BALA NATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
7
|
KALAIGAON
|
AS-08-024-006-004/213
(LAKHIMPUR)
|
0408024006NRG24281220230446321
|
28/12/2023
|
Mr. Arabinda Deka
|
0408024006WL036445
|
Mr. Arabinda Deka
|
00415
|
SBIN0012977
|
3808
|
3808
|
Processed
|
09/03/2024
|
|
1550744564
|
|
ARABINDA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALAIGAON
|
AS-08-024-006-007/87
(LAKHIMPUR)
|
0408024006NRG24281220230446325
|
28/12/2023
|
Mr. Hali Ram Nath
|
0408024006WL036449
|
Mr. Hali Ram Nath
|
00415
|
SBIN0012977
|
3808
|
3808
|
Processed
|
09/03/2024
|
|
1550744556
|
|
HALI RAM NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
9
|
KALAIGAON
|
AS-08-024-006-003/33
(LAKHIMPUR)
|
0408024006NRG24281220230446310
|
28/12/2023
|
Pulu Deka
|
0408024006WL036439
|
Pulu Deka
|
00415
|
SBIN0017217
|
3808
|
3808
|
Processed
|
09/03/2024
|
|
1550744559
|
|
PULU DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
10
|
KALAIGAON
|
AS-08-024-006-005/59
(LAKHIMPUR)
|
0408024006NRG24281220230446236
|
28/12/2023
|
Ganuram Deka
|
0408024006WL036437
|
Ganuram Deka
|
00462
|
UCBA0000794
|
3808
|
3808
|
Processed
|
09/03/2024
|
|
1550744565
|
|
GANORAM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KALAIGAON
|
AS-08-024-006-006/20-A
(LAKHIMPUR)
|
0408024006NRG24281220230446235
|
28/12/2023
|
Basanti Deka
|
0408024006WL036436
|
Basanti Deka
|
00462
|
UCBA0000794
|
3808
|
3808
|
Processed
|
10/03/2024
|
|
1550744566
|
|
BASANTI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41888
|
41888
|
|
|
|
|
|
|
|