|
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-08-024-006-006/16
(LAKHIMPUR)
|
0408024006NRG24170220240507398
|
23/02/2024
|
Raghu Ram Deka
|
0408024006WL038506
|
Raghu Ram Deka
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887793733
|
|
RAGHU RAM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-006-001/57
(LAKHIMPUR)
|
0408024006NRG24170220240507388
|
23/02/2024
|
Deben Bora
|
0408024006WL038506
|
Deben Bora
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2887793737
|
|
DEBEN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-006-006/258
(LAKHIMPUR)
|
0408024006NRG24170220240507408
|
23/02/2024
|
Gantiram Nath
|
0408024006WL038506
|
Gantiram Nath
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887793736
|
|
GANTIRAM NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-006-006/60
(LAKHIMPUR)
|
0408024006NRG24170220240507409
|
23/02/2024
|
Munindra Deka
|
0408024006WL038506
|
Munindra Deka
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887793734
|
|
MUNINDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALAIGAON
|
AS-08-024-006-006/79
(LAKHIMPUR)
|
0408024006NRG24170220240507411
|
23/02/2024
|
Jiten Barua
|
0408024006WL038506
|
Jiten Barua
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887793735
|
|
JITEN BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-006-006/157
(LAKHIMPUR)
|
0408024006NRG24170220240507396
|
23/02/2024
|
Khangeswar Nath
|
0408024006WL038506
|
Khangeswar Nath
|
00354
|
PUNB0602900
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887793732
|
|
KHARGESWAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
7
|
KALAIGAON
|
AS-08-024-006-007/90
(LAKHIMPUR)
|
0408024006NRG24170220240507415
|
23/02/2024
|
Pranati Nath
|
0408024006WL038506
|
Pranati Nath
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
12/04/2024
|
|
2887793738
|
|
PRANATI NATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
8
|
KALAIGAON
|
AS-08-024-006-006/162
(LAKHIMPUR)
|
0408024006NRG24170220240507399
|
23/02/2024
|
Jatindra Chandra Deka
|
0408024006WL038506
|
Jatindra Chandra Deka
|
00415
|
SBIN0007118
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887793723
|
|
JATINDRA CHANDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALAIGAON
|
AS-08-024-006-007/90
(LAKHIMPUR)
|
0408024006NRG24170220240507414
|
23/02/2024
|
RABINDRA KR NATH
|
0408024006WL038506
|
RABINDRA KR NATH
|
00415
|
SBIN0007118
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887793725
|
|
RABINDRA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
10
|
KALAIGAON
|
AS-08-024-006-003/38
(LAKHIMPUR)
|
0408024006NRG24170220240507391
|
23/02/2024
|
Phatik Ch. Deka
|
0408024006WL038506
|
Phatik Ch. Deka
|
00415
|
SBIN0012977
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2887793726
|
|
PHATIK CH BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KALAIGAON
|
AS-08-024-006-006/142-A
(LAKHIMPUR)
|
0408024006NRG24170220240507395
|
23/02/2024
|
DHANESWARI DEKA
|
0408024006WL038506
|
DHANESWARI DEKA
|
00415
|
SBIN0012977
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2887793722
|
|
Dhaneswari Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
12
|
KALAIGAON
|
AS-08-024-006-002/217
(LAKHIMPUR)
|
0408024006NRG24170220240507389
|
23/02/2024
|
Rudra Baruah
|
0408024006WL038506
|
Rudra Baruah
|
00415
|
SBIN0017217
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2887793727
|
|
SHRI RUDRA BARUA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALAIGAON
|
AS-08-024-006-003/38
(LAKHIMPUR)
|
0408024006NRG24170220240507392
|
23/02/2024
|
Rijumani Bora
|
0408024006WL038506
|
Rijumani Bora
|
00415
|
SBIN0017217
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2887793729
|
|
RIJUMANI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KALAIGAON
|
AS-08-024-006-006/157
(LAKHIMPUR)
|
0408024006NRG24170220240507397
|
23/02/2024
|
Dhanada Nath
|
0408024006WL038506
|
Dhanada Nath
|
00415
|
SBIN0017217
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887793731
|
|
DHANADA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KALAIGAON
|
AS-08-024-006-006/164
(LAKHIMPUR)
|
0408024006NRG24170220240507400
|
23/02/2024
|
Tapan Deka
|
0408024006WL038506
|
Tapan Deka
|
00415
|
SBIN0017217
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887793728
|
|
TAPAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KALAIGAON
|
AS-08-024-006-006/195
(LAKHIMPUR)
|
0408024006NRG24170220240507403
|
23/02/2024
|
Fatik Deka
|
0408024006WL038506
|
Fatik Deka
|
00415
|
SBIN0017217
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887793730
|
|
PHATIK DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KALAIGAON
|
AS-08-024-006-006/93
(LAKHIMPUR)
|
0408024006NRG24170220240507413
|
23/02/2024
|
Bhumitra Deka
|
0408024006WL038506
|
Bhumitra Deka
|
00415
|
SBIN0017217
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887793724
|
|
MRS BHUMITRA DEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13804
|
13804
|
|
|
|
|
|
|
|
|
18
|
KALAIGAON
|
AS-08-024-006-001/300
(LAKHIMPUR)
|
0408024006NRG24170220240507387
|
23/02/2024
|
Ramani Kt Deka
|
0408024006WL038506
|
Ramani Kt Deka
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2887793741
|
|
RAMANI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KALAIGAON
|
AS-08-024-006-002/234
(LAKHIMPUR)
|
0408024006NRG24170220240507390
|
23/02/2024
|
Barnali Saikia
|
0408024006WL038506
|
Barnali Saikia
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2887793740
|
|
BARNALI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KALAIGAON
|
AS-08-024-006-006/13
(LAKHIMPUR)
|
0408024006NRG24170220240507393
|
23/02/2024
|
Lakshi Kt. Deka
|
0408024006WL038506
|
Lakshi Kt. Deka
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2887793716
|
|
Lakshiram Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
KALAIGAON
|
AS-08-024-006-006/142-A
(LAKHIMPUR)
|
0408024006NRG24170220240507394
|
23/02/2024
|
Ramani Kt. Deka
|
0408024006WL038506
|
Ramani Kt. Deka
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2887793715
|
|
RAMANI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KALAIGAON
|
AS-08-024-006-006/179-a
(LAKHIMPUR)
|
0408024006NRG24170220240507402
|
23/02/2024
|
Tarun Chandra Deka
|
0408024006WL038506
|
Tarun Chandra Deka
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887793739
|
|
TARUN CH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KALAIGAON
|
AS-08-024-006-006/200
(LAKHIMPUR)
|
0408024006NRG24170220240507404
|
23/02/2024
|
Manju Deka
|
0408024006WL038506
|
Manju Deka
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887793717
|
|
MANJU DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
KALAIGAON
|
AS-08-024-006-006/200
(LAKHIMPUR)
|
0408024006NRG24170220240507405
|
23/02/2024
|
PABITRA DEKA
|
0408024006WL038506
|
PABITRA DEKA
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887793720
|
|
PABITRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KALAIGAON
|
AS-08-024-006-006/205
(LAKHIMPUR)
|
0408024006NRG24170220240507406
|
23/02/2024
|
Pradip Baruah
|
0408024006WL038506
|
Pradip Baruah
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887793719
|
|
PRADIP BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KALAIGAON
|
AS-08-024-006-006/207
(LAKHIMPUR)
|
0408024006NRG24170220240507407
|
23/02/2024
|
Indra Baruah
|
0408024006WL038506
|
Indra Baruah
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
12/04/2024
|
|
2887793718
|
|
NDRA BARUA
|
BANK OF BARODA(606985)
|
|
27
|
KALAIGAON
|
AS-08-024-006-006/71
(LAKHIMPUR)
|
0408024006NRG24170220240507410
|
23/02/2024
|
Rinku Baruah
|
0408024006WL038506
|
Rinku Baruah
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887793714
|
|
RINGKU BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KALAIGAON
|
AS-08-024-006-006/92
(LAKHIMPUR)
|
0408024006NRG24170220240507412
|
23/02/2024
|
Chakradhar Deka
|
0408024006WL038506
|
Chakradhar Deka
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887793742
|
|
CHAKRADHAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25228
|
25228
|
|
|
|
|
|
|
|
|
29
|
KALAIGAON
|
AS-08-024-006-006/173
(LAKHIMPUR)
|
0408024006NRG24170220240507401
|
23/02/2024
|
Someswar Deka
|
0408024006WL038506
|
Someswar Deka
|
00612
|
HDFC0CACABL
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887793721
|
|
SAMERSWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66878
|
66878
|
|
|
|
|
|
|
|