|
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-08-024-006-001/275
(LAKHIMPUR)
|
0408024006NRG24150320240541907
|
21/03/2024
|
Jayanta Saharia
|
0408024006WL039585
|
Jayanta Saharia
|
00152
|
HDFC0002032
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107273067
|
|
JAYANTA SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-006-001/272
(LAKHIMPUR)
|
0408024006NRG24150320240541906
|
21/03/2024
|
Mr. Durgeswar Nath
|
0408024006WL039585
|
Mr. Durgeswar Nath
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107273061
|
|
DURGESWAR MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-006-001/198
(LAKHIMPUR)
|
0408024006NRG24150320240541895
|
21/03/2024
|
Mrs. Guneswari Bora
|
0408024006WL039585
|
Mrs. Guneswari Bora
|
00415
|
SBIN0012977
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107273068
|
|
GUNESWARI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-006-001/199
(LAKHIMPUR)
|
0408024006NRG24150320240541896
|
21/03/2024
|
Mrs. Charulata Bora
|
0408024006WL039585
|
Mrs. Charulata Bora
|
00415
|
SBIN0012977
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107273063
|
|
CHARULATA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-006-001/200
(LAKHIMPUR)
|
0408024006NRG24150320240541897
|
21/03/2024
|
BINAPANI BORA
|
0408024006WL039585
|
BINAPANI BORA
|
00415
|
SBIN0012977
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107273062
|
|
BINAPANI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-006-001/245
(LAKHIMPUR)
|
0408024006NRG24150320240541902
|
21/03/2024
|
Prabhat Saharia
|
0408024006WL039585
|
Prabhat Saharia
|
00415
|
SBIN0012977
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107273064
|
|
PRABHAT SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
7
|
KALAIGAON
|
AS-08-024-006-001/236
(LAKHIMPUR)
|
0408024006NRG24150320240541900
|
21/03/2024
|
Mahendra Nath
|
0408024006WL039585
|
Mahendra Nath
|
00415
|
SBIN0017217
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107273066
|
|
MR MAHENDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALAIGAON
|
AS-08-024-006-001/265
(LAKHIMPUR)
|
0408024006NRG24150320240541903
|
21/03/2024
|
Tarun Saikia
|
0408024006WL039585
|
Tarun Saikia
|
00415
|
SBIN0017217
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107273071
|
|
TARUN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALAIGAON
|
AS-08-024-006-004/303
(LAKHIMPUR)
|
0408024006NRG24150320240541910
|
21/03/2024
|
Rajashri Sarma
|
0408024006WL039585
|
Rajashri Sarma
|
00415
|
SBIN0017217
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107273065
|
|
SHRI RAJASRI SARMAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
10
|
KALAIGAON
|
AS-08-024-006-001/221
(LAKHIMPUR)
|
0408024006NRG24150320240541898
|
21/03/2024
|
Narendra Nath
|
0408024006WL039585
|
Narendra Nath
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107273058
|
|
NARENDRA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KALAIGAON
|
AS-08-024-006-001/228
(LAKHIMPUR)
|
0408024006NRG24150320240541899
|
21/03/2024
|
Sarat Ch. Nath
|
0408024006WL039585
|
Sarat Ch. Nath
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107273057
|
|
SARAT CH NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KALAIGAON
|
AS-08-024-006-001/244
(LAKHIMPUR)
|
0408024006NRG24150320240541901
|
21/03/2024
|
Jitendra Saharia
|
0408024006WL039585
|
Jitendra Saharia
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107273056
|
|
JITEN SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KALAIGAON
|
AS-08-024-006-001/268
(LAKHIMPUR)
|
0408024006NRG24150320240541904
|
21/03/2024
|
Prabodh Sahariah
|
0408024006WL039585
|
Prabodh Sahariah
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107273070
|
|
PRABODH SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KALAIGAON
|
AS-08-024-006-001/268
(LAKHIMPUR)
|
0408024006NRG24150320240541905
|
21/03/2024
|
Tapeswari Saharia
|
0408024006WL039585
|
Tapeswari Saharia
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107273069
|
|
TAPESWARI SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KALAIGAON
|
AS-08-024-006-001/413
(LAKHIMPUR)
|
0408024006NRG24150320240541908
|
21/03/2024
|
UTTAM SAHARIA
|
0408024006WL039585
|
UTTAM SAHARIA
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107273059
|
|
UTTAM SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KALAIGAON
|
AS-08-024-006-004/248
(LAKHIMPUR)
|
0408024006NRG24150320240541909
|
21/03/2024
|
Arabinda Deka
|
0408024006WL039585
|
Arabinda Deka
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107273060
|
|
ARABINDA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11662
|
11662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26656
|
26656
|
|
|
|
|
|
|
|