|
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-08-024-006-003/151
(LAKHIMPUR)
|
0408024006NRG24260920230338717
|
27/09/2023
|
Makani Nath
|
0408024006WL029401
|
Makani Nath
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
24/11/2023
|
|
7962130874
|
|
Makani Nath
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-006-004/105-B
(LAKHIMPUR)
|
0408024006NRG24260920230338704
|
27/09/2023
|
Nirupama Deka
|
0408024006WL029392
|
Nirupama Deka
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
24/11/2023
|
|
7962130872
|
|
Nirupama Deka
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-006-005/40-A
(LAKHIMPUR)
|
0408024006NRG24270920230340503
|
27/09/2023
|
Anima Baruah
|
0408024006WL029537
|
Anima Baruah
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
24/11/2023
|
|
7962130871
|
|
Anima Baruah
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-006-007/150-B
(LAKHIMPUR)
|
0408024006NRG24260920230338726
|
27/09/2023
|
Madhabi Nath
|
0408024006WL029404
|
Madhabi Nath
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
24/11/2023
|
|
7962130873
|
|
Madhabi Nath
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-006-007/79
(LAKHIMPUR)
|
0408024006NRG24260920230338739
|
27/09/2023
|
Satya Devi
|
0408024006WL029406
|
Satya Devi
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
24/11/2023
|
|
7962130870
|
|
Satya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-006-004/43-B
(LAKHIMPUR)
|
0408024006NRG24270920230340514
|
27/09/2023
|
Mr.Lahan Rabha
|
0408024006WL029540
|
Mr.Lahan Rabha
|
00415
|
SBIN0000130
|
3808
|
3808
|
Processed
|
24/11/2023
|
|
7962130875
|
|
MR LAHAN RABHA
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-006-004/50-C
(LAKHIMPUR)
|
0408024006NRG24260920230338763
|
27/09/2023
|
Mrs. Lakheswari Rabha
|
0408024006WL029411
|
Mrs. Lakheswari Rabha
|
00415
|
SBIN0000130
|
3808
|
3808
|
Processed
|
24/11/2023
|
|
7962130876
|
|
MRS LAKHASWARI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
8
|
KALAIGAON
|
AS-08-024-006-001/431
(LAKHIMPUR)
|
0408024006NRG24260920230339443
|
27/09/2023
|
Rakesh Deka
|
0408024006WL029457
|
Rakesh Deka
|
00415
|
SBIN0017217
|
3808
|
3808
|
Processed
|
24/11/2023
|
|
7962130878
|
|
MR RAKESH DEKA
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-006-007/173
(LAKHIMPUR)
|
0408024006NRG24260920230338710
|
27/09/2023
|
Bina Nath
|
0408024006WL029395
|
Bina Nath
|
00415
|
SBIN0017217
|
3808
|
3808
|
Processed
|
24/11/2023
|
|
7962130877
|
|
SHRI BINA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
10
|
KALAIGAON
|
AS-08-024-006-001/26-B
(LAKHIMPUR)
|
0408024006NRG24270920230340502
|
27/09/2023
|
Malati Baro
|
0408024006WL029536
|
Malati Baro
|
00462
|
UCBA0000794
|
3808
|
3808
|
Processed
|
24/11/2023
|
|
7962130885
|
|
MALATI BARO
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-006-001/33
(LAKHIMPUR)
|
0408024006NRG24270920230340501
|
27/09/2023
|
Powali Baro
|
0408024006WL029535
|
Powali Baro
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962130887
|
|
POWALI BARO
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-006-001/390
(LAKHIMPUR)
|
0408024006NRG24260920230338703
|
27/09/2023
|
Nibedita Baro
|
0408024006WL029391
|
Nibedita Baro
|
00462
|
UCBA0000794
|
3808
|
3808
|
Processed
|
24/11/2023
|
|
7962130884
|
|
NIBEDITA BARO
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-006-004/110
(LAKHIMPUR)
|
0408024006NRG24260920230338713
|
27/09/2023
|
Bhadreswari Deka
|
0408024006WL029397
|
Bhadreswari Deka
|
00462
|
UCBA0000794
|
3808
|
3808
|
Processed
|
24/11/2023
|
|
7962130882
|
|
DEBAJIT MEDHI
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-006-004/110
(LAKHIMPUR)
|
0408024006NRG24260920230338712
|
27/09/2023
|
Mano Ram Deka
|
0408024006WL029397
|
Mano Ram Deka
|
00462
|
UCBA0000794
|
3808
|
3808
|
Processed
|
24/11/2023
|
|
7962130881
|
|
MANO RAM DEKA
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-006-004/157-A
(LAKHIMPUR)
|
0408024006NRG24260920230338750
|
27/09/2023
|
Malati Devi
|
0408024006WL029409
|
Malati Devi
|
00462
|
UCBA0000794
|
3808
|
3808
|
Processed
|
24/11/2023
|
|
7962130883
|
|
MALATI DEVI
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-006-004/32
(LAKHIMPUR)
|
0408024006NRG24260920230339437
|
27/09/2023
|
Harida Rabha
|
0408024006WL029451
|
Harida Rabha
|
00462
|
UCBA0000794
|
3808
|
3808
|
Processed
|
24/11/2023
|
|
7962130886
|
|
HARIDA RABHA
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-006-005/26
(LAKHIMPUR)
|
0408024006NRG24260920230338725
|
27/09/2023
|
Tapeswar Nath
|
0408024006WL029403
|
Tapeswar Nath
|
00462
|
UCBA0000794
|
3808
|
3808
|
Processed
|
24/11/2023
|
|
7962130879
|
|
TAPESWAR NATH
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-006-007/286
(LAKHIMPUR)
|
0408024006NRG24260920230338711
|
27/09/2023
|
Satarupa Nath
|
0408024006WL029396
|
Satarupa Nath
|
00462
|
UCBA0000794
|
3808
|
3808
|
Processed
|
24/11/2023
|
|
7962130880
|
|
SATRUPA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33320
|
33320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67592
|
67592
|
|
|
|
|
|
|
|