|
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-08-024-006-005/1-A
(LAKHIMPUR)
|
0408024006NRG24080120240460943
|
11/01/2024
|
Gajendra Nath
|
0408024006WL037088
|
Gajendra Nath
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1789556405
|
|
GAJENDRA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KALAIGAON
|
AS-08-024-006-005/10
(LAKHIMPUR)
|
0408024006NRG24080120240460944
|
11/01/2024
|
Mahendra Saikia
|
0408024006WL037088
|
Mahendra Saikia
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1789556414
|
|
MAHENDRA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALAIGAON
|
AS-08-024-006-005/100
(LAKHIMPUR)
|
0408024006NRG24080120240460945
|
11/01/2024
|
Pitambar Hajrika
|
0408024006WL037088
|
Pitambar Hajrika
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1789556424
|
|
PITAMBAR HAZARIAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALAIGAON
|
AS-08-024-006-005/102
(LAKHIMPUR)
|
0408024006NRG24080120240460946
|
11/01/2024
|
Kandarpa Nath
|
0408024006WL037088
|
Kandarpa Nath
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1789556426
|
|
MR KANDRAPA NATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALAIGAON
|
AS-08-024-006-005/103
(LAKHIMPUR)
|
0408024006NRG24080120240460947
|
11/01/2024
|
Kandarpa Nath
|
0408024006WL037088
|
Kandarpa Nath
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1789556425
|
|
KANDARPA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALAIGAON
|
AS-08-024-006-005/104
(LAKHIMPUR)
|
0408024006NRG24080120240460948
|
11/01/2024
|
Hirakjyoti Sarmah
|
0408024006WL037088
|
Hirakjyoti Sarmah
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1789556422
|
|
HIRAK JYOTI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALAIGAON
|
AS-08-024-006-005/12
(LAKHIMPUR)
|
0408024006NRG24080120240460949
|
11/01/2024
|
Narayan Nath
|
0408024006WL037088
|
Narayan Nath
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1789556411
|
|
NARAYAN NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-006-005/13
(LAKHIMPUR)
|
0408024006NRG24080120240460950
|
11/01/2024
|
Babul Nath
|
0408024006WL037088
|
Babul Nath
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1789556404
|
|
BABUL NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALAIGAON
|
AS-08-024-006-005/17
(LAKHIMPUR)
|
0408024006NRG24080120240460951
|
11/01/2024
|
Satryandra Saikia
|
0408024006WL037088
|
Satryandra Saikia
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1789556401
|
|
SATYANDRA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALAIGAON
|
AS-08-024-006-005/18
(LAKHIMPUR)
|
0408024006NRG24080120240460952
|
11/01/2024
|
Champaram Deka
|
0408024006WL037088
|
Champaram Deka
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1789556412
|
|
CHAMPARAM NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KALAIGAON
|
AS-08-024-006-005/24
(LAKHIMPUR)
|
0408024006NRG24080120240460953
|
11/01/2024
|
Champaram Nath
|
0408024006WL037088
|
Champaram Nath
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1789556407
|
|
CHAMPARAM NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KALAIGAON
|
AS-08-024-006-005/30
(LAKHIMPUR)
|
0408024006NRG24080120240460954
|
11/01/2024
|
Lokeswr Nath
|
0408024006WL037088
|
Lokeswr Nath
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1789556421
|
|
LOKESWAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KALAIGAON
|
AS-08-024-006-005/31
(LAKHIMPUR)
|
0408024006NRG24080120240460955
|
11/01/2024
|
Achyut Nath
|
0408024006WL037088
|
Achyut Nath
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1789556403
|
|
ACHYUT NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KALAIGAON
|
AS-08-024-006-005/32
(LAKHIMPUR)
|
0408024006NRG24080120240460956
|
11/01/2024
|
Mantu Nath
|
0408024006WL037088
|
Mantu Nath
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1789556408
|
|
MANTUL NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KALAIGAON
|
AS-08-024-006-005/39
(LAKHIMPUR)
|
0408024006NRG24080120240460957
|
11/01/2024
|
Dipankar Nath
|
0408024006WL037088
|
Dipankar Nath
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1789556420
|
|
DIPANKAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KALAIGAON
|
AS-08-024-006-005/4
(LAKHIMPUR)
|
0408024006NRG24080120240460958
|
11/01/2024
|
Anjan Nath
|
0408024006WL037088
|
Anjan Nath
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1789556418
|
|
ANJAN NATH
|
UCO BANK(607066)
|
|
17
|
KALAIGAON
|
AS-08-024-006-005/41
(LAKHIMPUR)
|
0408024006NRG24080120240460959
|
11/01/2024
|
Hara Kt Nath
|
0408024006WL037088
|
Hara Kt Nath
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1789556413
|
|
HARKANTA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KALAIGAON
|
AS-08-024-006-005/49
(LAKHIMPUR)
|
0408024006NRG24080120240460960
|
11/01/2024
|
Debendra Nath
|
0408024006WL037088
|
Debendra Nath
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1789556406
|
|
MR DEBENDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALAIGAON
|
AS-08-024-006-005/5
(LAKHIMPUR)
|
0408024006NRG24080120240460961
|
11/01/2024
|
Naba Ram Nath
|
0408024006WL037088
|
Naba Ram Nath
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1789556409
|
|
NABARAM NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KALAIGAON
|
AS-08-024-006-005/50
(LAKHIMPUR)
|
0408024006NRG24080120240460962
|
11/01/2024
|
Tankeswar Nath
|
0408024006WL037088
|
Tankeswar Nath
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1789556417
|
|
TANKESWAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KALAIGAON
|
AS-08-024-006-005/54
(LAKHIMPUR)
|
0408024006NRG24080120240460963
|
11/01/2024
|
Harendra Nath
|
0408024006WL037088
|
Harendra Nath
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1789556416
|
|
HARENDRA NATH
|
UCO BANK(607066)
|
|
22
|
KALAIGAON
|
AS-08-024-006-005/79
(LAKHIMPUR)
|
0408024006NRG24080120240460964
|
11/01/2024
|
Niranjan Das
|
0408024006WL037088
|
Niranjan Das
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1789556410
|
|
NIRANJAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KALAIGAON
|
AS-08-024-006-005/8
(LAKHIMPUR)
|
0408024006NRG24080120240460965
|
11/01/2024
|
Mahendra Nath
|
0408024006WL037088
|
Mahendra Nath
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1789556415
|
|
MAHENDRA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KALAIGAON
|
AS-08-024-006-005/92
(LAKHIMPUR)
|
0408024006NRG24080120240460966
|
11/01/2024
|
Kiran Saikia
|
0408024006WL037088
|
Kiran Saikia
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1789556419
|
|
Kiran Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
KALAIGAON
|
AS-08-024-006-005/96
(LAKHIMPUR)
|
0408024006NRG24080120240460967
|
11/01/2024
|
Sachin Nath
|
0408024006WL037088
|
Sachin Nath
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1789556423
|
|
SACHIN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KALAIGAON
|
AS-08-024-006-006/6
(LAKHIMPUR)
|
0408024006NRG24080120240460968
|
11/01/2024
|
H Deka
|
0408024006WL037088
|
H Deka
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789556402
|
|
HARESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43078
|
43078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43078
|
43078
|
|
|
|
|
|
|
|