|
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-08-024-006-004/133
(LAKHIMPUR)
|
0408024006NRG24040320240533743
|
08/03/2024
|
Prabhat Barua
|
0408024006WL039327
|
Prabhat Barua
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485586905
|
|
PRABHAT BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KALAIGAON
|
AS-08-024-006-006/38
(LAKHIMPUR)
|
0408024006NRG24040320240533751
|
08/03/2024
|
Jamuna Deka
|
0408024006WL039327
|
Jamuna Deka
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
02/05/2024
|
|
3485586908
|
|
JAMUNA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-006-001/269
(LAKHIMPUR)
|
0408024006NRG24040320240533738
|
08/03/2024
|
TARAMANI SAHARIAH
|
0408024006WL039327
|
TARAMANI SAHARIAH
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485586906
|
|
TARAMANI SAHARIAH W/O NARAHARI SAHARIAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-006-004/133
(LAKHIMPUR)
|
0408024006NRG24040320240533742
|
08/03/2024
|
Anima Baruah
|
0408024006WL039327
|
Anima Baruah
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485586903
|
|
ANIMA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-006-004/133
(LAKHIMPUR)
|
0408024006NRG24040320240533744
|
08/03/2024
|
Baneswari Barua
|
0408024006WL039327
|
Baneswari Barua
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485586904
|
|
BANESWARI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-006-006/39
(LAKHIMPUR)
|
0408024006NRG24040320240533752
|
08/03/2024
|
Nilima Deka
|
0408024006WL039327
|
Nilima Deka
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485586907
|
|
NILIMA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
7
|
KALAIGAON
|
AS-08-024-006-002/240
(LAKHIMPUR)
|
0408024006NRG24040320240533741
|
08/03/2024
|
Kalpana Deka
|
0408024006WL039327
|
Kalpana Deka
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485586898
|
|
KALPANA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALAIGAON
|
AS-08-024-006-006/50
(LAKHIMPUR)
|
0408024006NRG24040320240533754
|
08/03/2024
|
Parul Deka
|
0408024006WL039327
|
Parul Deka
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485586901
|
|
PARUL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
9
|
KALAIGAON
|
AS-08-024-006-006/197
(LAKHIMPUR)
|
0408024006NRG24040320240533747
|
08/03/2024
|
Champa Ram Deka
|
0408024006WL039327
|
Champa Ram Deka
|
00415
|
SBIN0017217
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485586899
|
|
CHAMPARAM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALAIGAON
|
AS-08-024-006-006/40
(LAKHIMPUR)
|
0408024006NRG24040320240533753
|
08/03/2024
|
Chandralata Deka
|
0408024006WL039327
|
Chandralata Deka
|
00415
|
SBIN0017217
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485586902
|
|
MRS CHANDRALATA DEKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALAIGAON
|
AS-08-024-006-006/72
(LAKHIMPUR)
|
0408024006NRG24040320240533755
|
08/03/2024
|
Babul Bhattacharya
|
0408024006WL039327
|
Babul Bhattacharya
|
00415
|
SBIN0017217
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485586900
|
|
BABUL CH BHATTACHASYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
12
|
KALAIGAON
|
AS-08-024-006-001/269
(LAKHIMPUR)
|
0408024006NRG24040320240533737
|
08/03/2024
|
Narahari Sahariah
|
0408024006WL039327
|
Narahari Sahariah
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485586890
|
|
NARAHARI SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KALAIGAON
|
AS-08-024-006-001/282
(LAKHIMPUR)
|
0408024006NRG24040320240533739
|
08/03/2024
|
Binay Nath
|
0408024006WL039327
|
Binay Nath
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
02/05/2024
|
|
3485586894
|
|
BINAY NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KALAIGAON
|
AS-08-024-006-002/17
(LAKHIMPUR)
|
0408024006NRG24040320240533740
|
08/03/2024
|
Kulen Deka
|
0408024006WL039327
|
Kulen Deka
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485586891
|
|
KULEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KALAIGAON
|
AS-08-024-006-004/321
(LAKHIMPUR)
|
0408024006NRG24040320240533745
|
08/03/2024
|
DIPTI DEVI
|
0408024006WL039327
|
DIPTI DEVI
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485586893
|
|
DIPTI DEVI
|
UCO BANK(607066)
|
|
16
|
KALAIGAON
|
AS-08-024-006-006/197
(LAKHIMPUR)
|
0408024006NRG24040320240533746
|
08/03/2024
|
Nirupama Deka
|
0408024006WL039327
|
Nirupama Deka
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485586895
|
|
NIRUPAMA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KALAIGAON
|
AS-08-024-006-006/199
(LAKHIMPUR)
|
0408024006NRG24040320240533748
|
08/03/2024
|
Bhagaban Deka
|
0408024006WL039327
|
Bhagaban Deka
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485586892
|
|
Bhagaban Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
KALAIGAON
|
AS-08-024-006-006/227
(LAKHIMPUR)
|
0408024006NRG24040320240533749
|
08/03/2024
|
Baputi Deka
|
0408024006WL039327
|
Baputi Deka
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485586896
|
|
BAPUTI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KALAIGAON
|
AS-08-024-006-006/227
(LAKHIMPUR)
|
0408024006NRG24040320240533750
|
08/03/2024
|
Nilima Deka
|
0408024006WL039327
|
Nilima Deka
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485586897
|
|
NILIMA DEKA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8806
|
8806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21658
|
21658
|
|
|
|
|
|
|
|