|
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-08-024-006-001/168-B
(LAKHIMPUR)
|
0408024006NRG24171120230383566
|
17/11/2023
|
Pramila Deka
|
0408024006WL033012
|
Pramila Deka
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665847478
|
|
Pramila Deka
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-006-005/40-A
(LAKHIMPUR)
|
0408024006NRG24171120230383719
|
17/11/2023
|
Anima Baruah
|
0408024006WL033038
|
Anima Baruah
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665847476
|
|
Anima Baruah
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-006-007/150-B
(LAKHIMPUR)
|
0408024006NRG24171120230383722
|
17/11/2023
|
Madhabi Nath
|
0408024006WL033039
|
Madhabi Nath
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665847477
|
|
Madhabi Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-006-001/386-A
(LAKHIMPUR)
|
0408024006NRG24171120230383848
|
17/11/2023
|
BARNALI DEKA
|
0408024006WL033070
|
BARNALI DEKA
|
00415
|
SBIN0000130
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665847480
|
|
MRS BARNALI DEKA
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-006-007/58
(LAKHIMPUR)
|
0408024006NRG24171120230383581
|
17/11/2023
|
Malati Nath
|
0408024006WL033017
|
Malati Nath
|
00415
|
SBIN0000130
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665847479
|
|
MRS MALATI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-006-001/48
(LAKHIMPUR)
|
0408024006NRG24171120230383571
|
17/11/2023
|
Anjan Baro
|
0408024006WL033014
|
Anjan Baro
|
00415
|
SBIN0017217
|
238
|
238
|
Processed
|
19/01/2024
|
|
9665847486
|
|
MR ANJAN BARO
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-006-001/48
(LAKHIMPUR)
|
0408024006NRG24171120230383570
|
17/11/2023
|
Anjan Baro
|
0408024006WL033014
|
Anjan Baro
|
00415
|
SBIN0017217
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665847485
|
|
MR ANJAN BARO
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-006-001/78
(LAKHIMPUR)
|
0408024006NRG24171120230383701
|
17/11/2023
|
PAPI DEKA
|
0408024006WL033031
|
PAPI DEKA
|
00415
|
SBIN0017217
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665847489
|
|
MRS PAPI DEKA
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-006-002/244
(LAKHIMPUR)
|
0408024006NRG24171120230383844
|
17/11/2023
|
Paresh Deka
|
0408024006WL033067
|
Paresh Deka
|
00415
|
SBIN0017217
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665847487
|
|
MR PARESH DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
10
|
KALAIGAON
|
AS-08-024-006-001/395
(LAKHIMPUR)
|
0408024006NRG24171120230383948
|
17/11/2023
|
Anju Baro Deka
|
0408024006WL033081
|
Anju Baro Deka
|
00462
|
UCBA0000794
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665847491
|
|
ANJU BARO DEKA
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-006-001/74
(LAKHIMPUR)
|
0408024006NRG24171120230383698
|
17/11/2023
|
SUNANDI DEKA
|
0408024006WL033030
|
SUNANDI DEKA
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665847490
|
|
SUNANDI DEKA
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-006-003/121
(LAKHIMPUR)
|
0408024006NRG24161120230383075
|
17/11/2023
|
Sri Mani Ram Nath
|
0408024006WL032966
|
Sri Mani Ram Nath
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665847481
|
|
MANI RAM NATH
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-006-006/20-A
(LAKHIMPUR)
|
0408024006NRG24161120230383079
|
17/11/2023
|
surendra deka
|
0408024006WL032968
|
surendra deka
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665847483
|
|
SUREN DEKA
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-006-007/16-A
(LAKHIMPUR)
|
0408024006NRG24171120230383945
|
17/11/2023
|
Arabindra Deka
|
0408024006WL033079
|
Arabindra Deka
|
00462
|
UCBA0000794
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665847488
|
|
SRI ARABINDRA DEKA
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-006-007/58
(LAKHIMPUR)
|
0408024006NRG24171120230383580
|
17/11/2023
|
Jiten Nath
|
0408024006WL033017
|
Jiten Nath
|
00462
|
UCBA0000794
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665847482
|
|
JITEN NATH
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-006-007/60
(LAKHIMPUR)
|
0408024006NRG24171120230383576
|
17/11/2023
|
Maina Nath
|
0408024006WL033015
|
Maina Nath
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665847484
|
|
MAINA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18326
|
18326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43316
|
43316
|
|
|
|
|
|
|
|