|
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-08-024-006-007/108
(LAKHIMPUR)
|
0408024006NRG23011220220449203
|
06/12/2022
|
Rajib Deka
|
0408024006WL043115
|
Rajib Deka
|
00048
|
BKID0005012
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914512437
|
|
Rajib Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-006-007/119
(LAKHIMPUR)
|
0408024006NRG23011220220449207
|
06/12/2022
|
Barnali Deka
|
0408024006WL043115
|
Barnali Deka
|
00415
|
SBIN0007118
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914512417
|
|
MRS BARNALI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-006-002/158
(LAKHIMPUR)
|
0408024006NRG23011220220449195
|
06/12/2022
|
Anil Deka
|
0408024006WL043115
|
Anil Deka
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914512431
|
|
ANIL DEKA
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-006-006/102
(LAKHIMPUR)
|
0408024006NRG23011220220449196
|
06/12/2022
|
Hareswar Deka
|
0408024006WL043115
|
Hareswar Deka
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914512419
|
|
HARESWAR DEKA
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-006-006/105
(LAKHIMPUR)
|
0408024006NRG23011220220449197
|
06/12/2022
|
Kulen Deka
|
0408024006WL043115
|
Kulen Deka
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914512420
|
|
KULENDRA DEKA
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-006-006/112
(LAKHIMPUR)
|
0408024006NRG23011220220449198
|
06/12/2022
|
Manju Rani Nath
|
0408024006WL043115
|
Manju Rani Nath
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914512418
|
|
MANJU RANI NATH
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-006-006/116
(LAKHIMPUR)
|
0408024006NRG23011220220449199
|
06/12/2022
|
Aikan Deka
|
0408024006WL043115
|
Aikan Deka
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914512426
|
|
AIKON DEKA
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-006-006/130
(LAKHIMPUR)
|
0408024006NRG23011220220449200
|
06/12/2022
|
Dimbeswar Deka
|
0408024006WL043115
|
Dimbeswar Deka
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914512435
|
|
KSHIRADA DEKA
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-006-006/142
(LAKHIMPUR)
|
0408024006NRG23011220220449201
|
06/12/2022
|
Naba Kt Deka
|
0408024006WL043115
|
Naba Kt Deka
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914512427
|
|
NABA KANTA DEKA
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-006-006/143
(LAKHIMPUR)
|
0408024006NRG23011220220449202
|
06/12/2022
|
Nilakanta Deka
|
0408024006WL043115
|
Nilakanta Deka
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914512421
|
|
NILA KANTA DEKA
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-006-007/109
(LAKHIMPUR)
|
0408024006NRG23011220220449204
|
06/12/2022
|
CHENIRAM DEKA
|
0408024006WL043115
|
CHENIRAM DEKA
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914512430
|
|
CHENIRAM DEKA
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-006-007/111
(LAKHIMPUR)
|
0408024006NRG23011220220449205
|
06/12/2022
|
Khagendra Deka
|
0408024006WL043115
|
Khagendra Deka
|
00462
|
UCBA0000794
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914512432
|
|
KHAGENDRA DEKA
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-006-007/119
(LAKHIMPUR)
|
0408024006NRG23011220220449206
|
06/12/2022
|
Gambhir Deka
|
0408024006WL043115
|
Gambhir Deka
|
00462
|
UCBA0000794
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914512424
|
|
GAMBHIR DEKA
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-006-007/215
(LAKHIMPUR)
|
0408024006NRG23011220220449208
|
06/12/2022
|
Gajen Nath
|
0408024006WL043115
|
Gajen Nath
|
00462
|
UCBA0000794
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914512436
|
|
GAURAB DEKA
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-006-007/226
(LAKHIMPUR)
|
0408024006NRG23011220220449209
|
06/12/2022
|
Puran Saikia
|
0408024006WL043115
|
Puran Saikia
|
00462
|
UCBA0000794
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914512434
|
|
PURAN SAIKIA
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-006-007/227
(LAKHIMPUR)
|
0408024006NRG23011220220449210
|
06/12/2022
|
GIRIN DEKA
|
0408024006WL043115
|
GIRIN DEKA
|
00462
|
UCBA0000794
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914512429
|
|
GIRIN DEKA
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-006-007/228
(LAKHIMPUR)
|
0408024006NRG23011220220449211
|
06/12/2022
|
Madhab Ch Deka
|
0408024006WL043115
|
Madhab Ch Deka
|
00462
|
UCBA0000794
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914512422
|
|
MADHAV CH DEKA
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-006-007/234-A
(LAKHIMPUR)
|
0408024006NRG23011220220449212
|
06/12/2022
|
Nirmal Deka
|
0408024006WL043115
|
Nirmal Deka
|
00462
|
UCBA0000794
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914512423
|
|
NIRMAL DEKA
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-006-007/248
(LAKHIMPUR)
|
0408024006NRG23011220220449213
|
06/12/2022
|
Daneswar Deka
|
0408024006WL043115
|
Daneswar Deka
|
00462
|
UCBA0000794
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914512425
|
|
DANESWAR DEKA
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-006-007/248
(LAKHIMPUR)
|
0408024006NRG23011220220449214
|
06/12/2022
|
Majani Deka
|
0408024006WL043115
|
Majani Deka
|
00462
|
UCBA0000794
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914512433
|
|
BHANITA DEKA
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-006-007/99
(LAKHIMPUR)
|
0408024006NRG23011220220449215
|
06/12/2022
|
Madhabi Deka
|
0408024006WL043115
|
Madhabi Deka
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914512428
|
|
MADHABI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45571
|
45571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50380
|
50380
|
|
|
|
|
|
|
|