|
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-08-024-006-001/217-A
(LAKHIMPUR)
|
0408024006NRG24140220240502161
|
15/02/2024
|
Jonali Nath
|
0408024006WL038344
|
Jonali Nath
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/04/2024
|
|
2754809628
|
|
JUNALI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-006-001/372
(LAKHIMPUR)
|
0408024006NRG24140220240502178
|
15/02/2024
|
Manalisha Deka
|
0408024006WL038344
|
Manalisha Deka
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
09/04/2024
|
|
2754809627
|
|
MANALISHA DEKA W/O SWAPAN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-006-001/177
(LAKHIMPUR)
|
0408024006NRG24140220240502156
|
15/02/2024
|
Ghunucha Deka
|
0408024006WL038344
|
Ghunucha Deka
|
00078
|
CNRB0004074
|
2856
|
2856
|
Processed
|
09/04/2024
|
|
2754809626
|
|
GHUNACHA DEKA
|
UCO BANK(607066)
|
|
4
|
KALAIGAON
|
AS-08-024-006-001/403
(LAKHIMPUR)
|
0408024006NRG24140220240502182
|
15/02/2024
|
Gopal Chandra Nath
|
0408024006WL038344
|
Gopal Chandra Nath
|
00078
|
CNRB0004074
|
2856
|
2856
|
Processed
|
09/04/2024
|
|
2754809625
|
|
GOPAL CHANDRA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-006-001/275
(LAKHIMPUR)
|
0408024006NRG24140220240502175
|
15/02/2024
|
Jayanta Saharia
|
0408024006WL038344
|
Jayanta Saharia
|
00152
|
HDFC0002032
|
2856
|
2856
|
Processed
|
09/04/2024
|
|
2754809612
|
|
JAYANTA SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-006-001/198
(LAKHIMPUR)
|
0408024006NRG24140220240502160
|
15/02/2024
|
Mrs. Guneswari Bora
|
0408024006WL038344
|
Mrs. Guneswari Bora
|
00415
|
SBIN0012977
|
2856
|
2856
|
Processed
|
09/04/2024
|
|
2754809610
|
|
GUNESWARI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-006-001/219
(LAKHIMPUR)
|
0408024006NRG24140220240502162
|
15/02/2024
|
Pranati Sahariah
|
0408024006WL038344
|
Pranati Sahariah
|
00415
|
SBIN0012977
|
2856
|
2856
|
Processed
|
09/04/2024
|
|
2754809607
|
|
PRANATI SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-006-001/225-A
(LAKHIMPUR)
|
0408024006NRG24140220240502168
|
15/02/2024
|
Dhanmani Saharia
|
0408024006WL038344
|
Dhanmani Saharia
|
00415
|
SBIN0012977
|
2856
|
2856
|
Processed
|
09/04/2024
|
|
2754809611
|
|
DHANMONI SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALAIGAON
|
AS-08-024-006-001/233
(LAKHIMPUR)
|
0408024006NRG24140220240502170
|
15/02/2024
|
Mrs. Nibha Rani Nath
|
0408024006WL038344
|
Mrs. Nibha Rani Nath
|
00415
|
SBIN0012977
|
2856
|
2856
|
Processed
|
09/04/2024
|
|
2754809621
|
|
NIBHA RANI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALAIGAON
|
AS-08-024-006-001/398
(LAKHIMPUR)
|
0408024006NRG24140220240502181
|
15/02/2024
|
Mrs Parul Deka
|
0408024006WL038344
|
Mrs Parul Deka
|
00415
|
SBIN0012977
|
2856
|
2856
|
Processed
|
09/04/2024
|
|
2754809620
|
|
PARUL DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-006-001/403
(LAKHIMPUR)
|
0408024006NRG24140220240502183
|
15/02/2024
|
Dipali Nath
|
0408024006WL038344
|
Dipali Nath
|
00415
|
SBIN0012977
|
2856
|
2856
|
Processed
|
09/04/2024
|
|
2754809619
|
|
DIPALI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
12
|
KALAIGAON
|
AS-08-024-006-001/135
(LAKHIMPUR)
|
0408024006NRG24140220240502153
|
15/02/2024
|
Himani Devi
|
0408024006WL038344
|
Himani Devi
|
00415
|
SBIN0017217
|
2618
|
2618
|
Processed
|
09/04/2024
|
|
2754809618
|
|
HIMANI DEVI
|
UCO BANK(607066)
|
|
13
|
KALAIGAON
|
AS-08-024-006-001/149
(LAKHIMPUR)
|
0408024006NRG24140220240502154
|
15/02/2024
|
Mr Tileswar Barua
|
0408024006WL038344
|
Mr Tileswar Barua
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
09/04/2024
|
|
2754809608
|
|
TILESWAR BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KALAIGAON
|
AS-08-024-006-001/182-A
(LAKHIMPUR)
|
0408024006NRG24140220240502158
|
15/02/2024
|
Dipen Deka
|
0408024006WL038344
|
Dipen Deka
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
09/04/2024
|
|
2754809623
|
|
MR DIPEN DEKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALAIGAON
|
AS-08-024-006-001/182-A
(LAKHIMPUR)
|
0408024006NRG24140220240502159
|
15/02/2024
|
Geeta Deka
|
0408024006WL038344
|
Geeta Deka
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
09/04/2024
|
|
2754809622
|
|
GEETA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KALAIGAON
|
AS-08-024-006-001/393
(LAKHIMPUR)
|
0408024006NRG24140220240502179
|
15/02/2024
|
NANDESWAR DEKA
|
0408024006WL038344
|
NANDESWAR DEKA
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
09/04/2024
|
|
2754809624
|
|
NANDESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14042
|
14042
|
|
|
|
|
|
|
|
|
17
|
KALAIGAON
|
AS-08-024-006-001/121
(LAKHIMPUR)
|
0408024006NRG24140220240502149
|
15/02/2024
|
Laheswari Deka
|
0408024006WL038344
|
Laheswari Deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/04/2024
|
|
2754809606
|
|
LAHESWARI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KALAIGAON
|
AS-08-024-006-001/121
(LAKHIMPUR)
|
0408024006NRG24140220240502150
|
15/02/2024
|
Manisha Deka
|
0408024006WL038344
|
Manisha Deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/04/2024
|
|
2754809596
|
|
MANISHA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
KALAIGAON
|
AS-08-024-006-001/128
(LAKHIMPUR)
|
0408024006NRG24140220240502151
|
15/02/2024
|
Jayanta Deka
|
0408024006WL038344
|
Jayanta Deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/04/2024
|
|
2754809593
|
|
MR JAYANTA DEKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALAIGAON
|
AS-08-024-006-001/135
(LAKHIMPUR)
|
0408024006NRG24140220240502152
|
15/02/2024
|
Dimbeswar Sarmah
|
0408024006WL038344
|
Dimbeswar Sarmah
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/04/2024
|
|
2754809594
|
|
DIMBESWAR SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KALAIGAON
|
AS-08-024-006-001/177
(LAKHIMPUR)
|
0408024006NRG24140220240502155
|
15/02/2024
|
Dulal Deka
|
0408024006WL038344
|
Dulal Deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/04/2024
|
|
2754809601
|
|
DULAL CHANDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KALAIGAON
|
AS-08-024-006-001/182
(LAKHIMPUR)
|
0408024006NRG24140220240502157
|
15/02/2024
|
Sanjoy Deka
|
0408024006WL038344
|
Sanjoy Deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/04/2024
|
|
2754809600
|
|
SANJAY DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KALAIGAON
|
AS-08-024-006-001/221
(LAKHIMPUR)
|
0408024006NRG24140220240502164
|
15/02/2024
|
Kanchan Nath
|
0408024006WL038344
|
Kanchan Nath
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/04/2024
|
|
2754809598
|
|
KANCHAN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KALAIGAON
|
AS-08-024-006-001/221
(LAKHIMPUR)
|
0408024006NRG24140220240502163
|
15/02/2024
|
Narendra Nath
|
0408024006WL038344
|
Narendra Nath
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/04/2024
|
|
2754809599
|
|
NARENDRA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KALAIGAON
|
AS-08-024-006-001/225
(LAKHIMPUR)
|
0408024006NRG24140220240502166
|
15/02/2024
|
Basanti Nath
|
0408024006WL038344
|
Basanti Nath
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/04/2024
|
|
2754809613
|
|
BASANTI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KALAIGAON
|
AS-08-024-006-001/225
(LAKHIMPUR)
|
0408024006NRG24140220240502165
|
15/02/2024
|
Nakul Ch Nath
|
0408024006WL038344
|
Nakul Ch Nath
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/04/2024
|
|
2754809597
|
|
NAKUL CH NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KALAIGAON
|
AS-08-024-006-001/225-A
(LAKHIMPUR)
|
0408024006NRG24140220240502167
|
15/02/2024
|
Tapan Nath
|
0408024006WL038344
|
Tapan Nath
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/04/2024
|
|
2754809609
|
|
TAPAN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KALAIGAON
|
AS-08-024-006-001/230
(LAKHIMPUR)
|
0408024006NRG24140220240502169
|
15/02/2024
|
Chenehi Nath
|
0408024006WL038344
|
Chenehi Nath
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/04/2024
|
|
2754809604
|
|
CHENEHI NATH
|
UCO BANK(607066)
|
|
29
|
KALAIGAON
|
AS-08-024-006-001/242
(LAKHIMPUR)
|
0408024006NRG24140220240502171
|
15/02/2024
|
Dhanmani Saikia
|
0408024006WL038344
|
Dhanmani Saikia
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/04/2024
|
|
2754809595
|
|
DHAN MANI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KALAIGAON
|
AS-08-024-006-001/264-A
(LAKHIMPUR)
|
0408024006NRG24140220240502172
|
15/02/2024
|
Biren Kr. Nath
|
0408024006WL038344
|
Biren Kr. Nath
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/04/2024
|
|
2754809603
|
|
BIREN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KALAIGAON
|
AS-08-024-006-001/268
(LAKHIMPUR)
|
0408024006NRG24140220240502173
|
15/02/2024
|
Prabodh Sahariah
|
0408024006WL038344
|
Prabodh Sahariah
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/04/2024
|
|
2754809602
|
|
PRABODH SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KALAIGAON
|
AS-08-024-006-001/268
(LAKHIMPUR)
|
0408024006NRG24140220240502174
|
15/02/2024
|
Tapeswari Saharia
|
0408024006WL038344
|
Tapeswari Saharia
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/04/2024
|
|
2754809616
|
|
TAPESWARI SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
KALAIGAON
|
AS-08-024-006-001/307
(LAKHIMPUR)
|
0408024006NRG24140220240502176
|
15/02/2024
|
Harendra Deka
|
0408024006WL038344
|
Harendra Deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/04/2024
|
|
2754809605
|
|
HARENDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KALAIGAON
|
AS-08-024-006-001/372
(LAKHIMPUR)
|
0408024006NRG24140220240502177
|
15/02/2024
|
Swapan Deka
|
0408024006WL038344
|
Swapan Deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/04/2024
|
|
2754809617
|
|
SWAPAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KALAIGAON
|
AS-08-024-006-001/393
(LAKHIMPUR)
|
0408024006NRG24140220240502180
|
15/02/2024
|
NIRUPAMA DEKA
|
0408024006WL038344
|
NIRUPAMA DEKA
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/04/2024
|
|
2754809615
|
|
NIRUPAMA DEKA
|
UCO BANK(607066)
|
|
36
|
KALAIGAON
|
AS-08-024-006-001/96
(LAKHIMPUR)
|
0408024006NRG24140220240502184
|
15/02/2024
|
Kailash Deka
|
0408024006WL038344
|
Kailash Deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/04/2024
|
|
2754809591
|
|
KAILASH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KALAIGAON
|
AS-08-024-006-001/99
(LAKHIMPUR)
|
0408024006NRG24140220240502186
|
15/02/2024
|
Dhanmani Deka
|
0408024006WL038344
|
Dhanmani Deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/04/2024
|
|
2754809614
|
|
DHANMANI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KALAIGAON
|
AS-08-024-006-001/99
(LAKHIMPUR)
|
0408024006NRG24140220240502185
|
15/02/2024
|
Indra Kanta Deka
|
0408024006WL038344
|
Indra Kanta Deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/04/2024
|
|
2754809592
|
|
INDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62832
|
62832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108290
|
108290
|
|
|
|
|
|
|
|