|
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)
|
0408024006NRG24220320240557637
|
22/03/2024
|
Gajendra Nath
|
0408024006WL040016
|
Gajendra Nath
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104917122
|
|
GAJENDRA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KALAIGAON
|
AS-08-024-006-005/10
(LAKHIMPUR)
|
0408024006NRG24220320240557638
|
22/03/2024
|
Mahendra Saikia
|
0408024006WL040016
|
Mahendra Saikia
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104917138
|
|
MAHENDRA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALAIGAON
|
AS-08-024-006-005/100
(LAKHIMPUR)
|
0408024006NRG24220320240557639
|
22/03/2024
|
Pitambar Hajrika
|
0408024006WL040016
|
Pitambar Hajrika
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104917144
|
|
PITAMBAR HAZARIAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALAIGAON
|
AS-08-024-006-005/102
(LAKHIMPUR)
|
0408024006NRG24220320240557640
|
22/03/2024
|
Kandarpa Nath
|
0408024006WL040016
|
Kandarpa Nath
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104917145
|
|
Kandarpa Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KALAIGAON
|
AS-08-024-006-005/104
(LAKHIMPUR)
|
0408024006NRG24220320240557641
|
22/03/2024
|
Hirakjyoti Sarmah
|
0408024006WL040016
|
Hirakjyoti Sarmah
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104917141
|
|
HIRAK JYOTI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALAIGAON
|
AS-08-024-006-005/12
(LAKHIMPUR)
|
0408024006NRG24220320240557642
|
22/03/2024
|
Narayan Nath
|
0408024006WL040016
|
Narayan Nath
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104917136
|
|
Narayan Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KALAIGAON
|
AS-08-024-006-005/13
(LAKHIMPUR)
|
0408024006NRG24220320240557643
|
22/03/2024
|
Babul Nath
|
0408024006WL040016
|
Babul Nath
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104917121
|
|
BABUL NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALAIGAON
|
AS-08-024-006-005/16
(LAKHIMPUR)
|
0408024006NRG24220320240557644
|
22/03/2024
|
Manindra Nath
|
0408024006WL040016
|
Manindra Nath
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104917132
|
|
Munindra Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
KALAIGAON
|
AS-08-024-006-005/17
(LAKHIMPUR)
|
0408024006NRG24220320240557645
|
22/03/2024
|
Satryandra Saikia
|
0408024006WL040016
|
Satryandra Saikia
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104917119
|
|
SATYANDRA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALAIGAON
|
AS-08-024-006-005/18
(LAKHIMPUR)
|
0408024006NRG24220320240557646
|
22/03/2024
|
Champaram Deka
|
0408024006WL040016
|
Champaram Deka
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
19/04/2024
|
|
3104917129
|
|
CHAMPARAM NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KALAIGAON
|
AS-08-024-006-005/24
(LAKHIMPUR)
|
0408024006NRG24220320240557647
|
22/03/2024
|
Champaram Nath
|
0408024006WL040016
|
Champaram Nath
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
19/04/2024
|
|
3104917125
|
|
CHAMPARAM NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KALAIGAON
|
AS-08-024-006-005/30
(LAKHIMPUR)
|
0408024006NRG24220320240557648
|
22/03/2024
|
Lokeswr Nath
|
0408024006WL040016
|
Lokeswr Nath
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
19/04/2024
|
|
3104917140
|
|
LOKESWAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KALAIGAON
|
AS-08-024-006-005/31
(LAKHIMPUR)
|
0408024006NRG24220320240557649
|
22/03/2024
|
Achyut Nath
|
0408024006WL040016
|
Achyut Nath
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
19/04/2024
|
|
3104917120
|
|
ACHYUT NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KALAIGAON
|
AS-08-024-006-005/32
(LAKHIMPUR)
|
0408024006NRG24220320240557650
|
22/03/2024
|
Mantu Nath
|
0408024006WL040016
|
Mantu Nath
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
19/04/2024
|
|
3104917126
|
|
MANTUL NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KALAIGAON
|
AS-08-024-006-005/37
(LAKHIMPUR)
|
0408024006NRG24220320240557651
|
22/03/2024
|
Jayanti Nath
|
0408024006WL040016
|
Jayanti Nath
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
19/04/2024
|
|
3104917137
|
|
Jayanti Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
KALAIGAON
|
AS-08-024-006-005/39
(LAKHIMPUR)
|
0408024006NRG24220320240557652
|
22/03/2024
|
Dipankar Nath
|
0408024006WL040016
|
Dipankar Nath
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
19/04/2024
|
|
3104917143
|
|
DIPANKAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KALAIGAON
|
AS-08-024-006-005/4
(LAKHIMPUR)
|
0408024006NRG24220320240557653
|
22/03/2024
|
Anjan Nath
|
0408024006WL040016
|
Anjan Nath
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
19/04/2024
|
|
3104917134
|
|
ANJAN NATH
|
UCO BANK(607066)
|
|
18
|
KALAIGAON
|
AS-08-024-006-005/41
(LAKHIMPUR)
|
0408024006NRG24220320240557654
|
22/03/2024
|
Hara Kt Nath
|
0408024006WL040016
|
Hara Kt Nath
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
19/04/2024
|
|
3104917130
|
|
Harkanta Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
KALAIGAON
|
AS-08-024-006-005/49
(LAKHIMPUR)
|
0408024006NRG24220320240557655
|
22/03/2024
|
Debendra Nath
|
0408024006WL040016
|
Debendra Nath
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
19/04/2024
|
|
3104917124
|
|
MR DEBENDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALAIGAON
|
AS-08-024-006-005/5
(LAKHIMPUR)
|
0408024006NRG24220320240557656
|
22/03/2024
|
Naba Ram Nath
|
0408024006WL040016
|
Naba Ram Nath
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
19/04/2024
|
|
3104917127
|
|
NABARAM NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KALAIGAON
|
AS-08-024-006-005/50
(LAKHIMPUR)
|
0408024006NRG24220320240557657
|
22/03/2024
|
Tankeswar Nath
|
0408024006WL040016
|
Tankeswar Nath
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
19/04/2024
|
|
3104917133
|
|
TANKESWAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KALAIGAON
|
AS-08-024-006-005/54
(LAKHIMPUR)
|
0408024006NRG24220320240557658
|
22/03/2024
|
Harendra Nath
|
0408024006WL040016
|
Harendra Nath
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
19/04/2024
|
|
3104917139
|
|
Harendra Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
KALAIGAON
|
AS-08-024-006-005/71
(LAKHIMPUR)
|
0408024006NRG24220320240557659
|
22/03/2024
|
Manuj Kumar
|
0408024006WL040016
|
Manuj Kumar
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
19/04/2024
|
|
3104917123
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KALAIGAON
|
AS-08-024-006-005/79
(LAKHIMPUR)
|
0408024006NRG24220320240557660
|
22/03/2024
|
Niranjan Das
|
0408024006WL040016
|
Niranjan Das
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
19/04/2024
|
|
3104917128
|
|
NIRANJAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KALAIGAON
|
AS-08-024-006-005/8
(LAKHIMPUR)
|
0408024006NRG24220320240557661
|
22/03/2024
|
Mahendra Nath
|
0408024006WL040016
|
Mahendra Nath
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
19/04/2024
|
|
3104917131
|
|
MAHENDRA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KALAIGAON
|
AS-08-024-006-005/86
(LAKHIMPUR)
|
0408024006NRG24220320240557662
|
22/03/2024
|
Saddhiram Das
|
0408024006WL040016
|
Saddhiram Das
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
19/04/2024
|
|
3104917146
|
|
Mr. SADHIRAM DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KALAIGAON
|
AS-08-024-006-005/92
(LAKHIMPUR)
|
0408024006NRG24220320240557663
|
22/03/2024
|
Kiran Saikia
|
0408024006WL040016
|
Kiran Saikia
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
19/04/2024
|
|
3104917135
|
|
Kiran Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
KALAIGAON
|
AS-08-024-006-005/93
(LAKHIMPUR)
|
0408024006NRG24220320240557664
|
22/03/2024
|
Bhupen Sarmah
|
0408024006WL040016
|
Bhupen Sarmah
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
19/04/2024
|
|
3104917147
|
|
BHUPEN SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KALAIGAON
|
AS-08-024-006-005/96
(LAKHIMPUR)
|
0408024006NRG24220320240557665
|
22/03/2024
|
Sachin Nath
|
0408024006WL040016
|
Sachin Nath
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
19/04/2024
|
|
3104917142
|
|
SACHIN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31892
|
31892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31892
|
31892
|
|
|
|
|
|
|
|