|
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-08-024-006-001/217-A
(LAKHIMPUR)
|
0408024006NRG24290220240529996
|
06/03/2024
|
Jonali Nath
|
0408024006WL039193
|
Jonali Nath
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
02/05/2024
|
|
3485552178
|
|
JUNALI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-006-001/372
(LAKHIMPUR)
|
0408024006NRG24290220240530013
|
06/03/2024
|
Manalisha Deka
|
0408024006WL039193
|
Manalisha Deka
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
02/05/2024
|
|
3485552177
|
|
MANALISHA DEKA W/O SWAPAN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-006-001/177
(LAKHIMPUR)
|
0408024006NRG24290220240529991
|
06/03/2024
|
Ghunucha Deka
|
0408024006WL039193
|
Ghunucha Deka
|
00078
|
CNRB0004074
|
3094
|
3094
|
Processed
|
02/05/2024
|
|
3485552175
|
|
GHUNACHA DEKA
|
UCO BANK(607066)
|
|
4
|
KALAIGAON
|
AS-08-024-006-001/403
(LAKHIMPUR)
|
0408024006NRG24290220240530017
|
06/03/2024
|
Gopal Chandra Nath
|
0408024006WL039193
|
Gopal Chandra Nath
|
00078
|
CNRB0004074
|
3094
|
3094
|
Processed
|
02/05/2024
|
|
3485552174
|
|
GOPAL CHANDRA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-006-001/275
(LAKHIMPUR)
|
0408024006NRG24290220240530010
|
06/03/2024
|
Jayanta Saharia
|
0408024006WL039193
|
Jayanta Saharia
|
00152
|
HDFC0002032
|
3094
|
3094
|
Processed
|
02/05/2024
|
|
3485552176
|
|
JAYANTA SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-006-001/198
(LAKHIMPUR)
|
0408024006NRG24290220240529995
|
06/03/2024
|
Mrs. Guneswari Bora
|
0408024006WL039193
|
Mrs. Guneswari Bora
|
00415
|
SBIN0012977
|
3094
|
3094
|
Processed
|
02/05/2024
|
|
3485552168
|
|
GUNESWARI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-006-001/219
(LAKHIMPUR)
|
0408024006NRG24290220240529997
|
06/03/2024
|
Pranati Sahariah
|
0408024006WL039193
|
Pranati Sahariah
|
00415
|
SBIN0012977
|
3094
|
3094
|
Processed
|
02/05/2024
|
|
3485552167
|
|
PRANATI SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-006-001/225-A
(LAKHIMPUR)
|
0408024006NRG24290220240530003
|
06/03/2024
|
Dhanmani Saharia
|
0408024006WL039193
|
Dhanmani Saharia
|
00415
|
SBIN0012977
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485552169
|
|
DHANMONI SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALAIGAON
|
AS-08-024-006-001/233
(LAKHIMPUR)
|
0408024006NRG24290220240530005
|
06/03/2024
|
Mrs. Nibha Rani Nath
|
0408024006WL039193
|
Mrs. Nibha Rani Nath
|
00415
|
SBIN0012977
|
3094
|
3094
|
Processed
|
02/05/2024
|
|
3485552166
|
|
NIBHA RANI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALAIGAON
|
AS-08-024-006-001/398
(LAKHIMPUR)
|
0408024006NRG24290220240530016
|
06/03/2024
|
Mrs Parul Deka
|
0408024006WL039193
|
Mrs Parul Deka
|
00415
|
SBIN0012977
|
3094
|
3094
|
Processed
|
02/05/2024
|
|
3485552165
|
|
PARUL DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-006-001/403
(LAKHIMPUR)
|
0408024006NRG24290220240530018
|
06/03/2024
|
Dipali Nath
|
0408024006WL039193
|
Dipali Nath
|
00415
|
SBIN0012977
|
3094
|
3094
|
Processed
|
02/05/2024
|
|
3485552164
|
|
DIPALI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18326
|
18326
|
|
|
|
|
|
|
|
|
12
|
KALAIGAON
|
AS-08-024-006-001/135
(LAKHIMPUR)
|
0408024006NRG24290220240529988
|
06/03/2024
|
Himani Devi
|
0408024006WL039193
|
Himani Devi
|
00415
|
SBIN0017217
|
2380
|
2380
|
Processed
|
02/05/2024
|
|
3485552163
|
|
HIMANI DEVI
|
UCO BANK(607066)
|
|
13
|
KALAIGAON
|
AS-08-024-006-001/149
(LAKHIMPUR)
|
0408024006NRG24290220240529989
|
06/03/2024
|
Mr Tileswar Barua
|
0408024006WL039193
|
Mr Tileswar Barua
|
00415
|
SBIN0017217
|
3094
|
3094
|
Processed
|
02/05/2024
|
|
3485552170
|
|
TILESWAR BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KALAIGAON
|
AS-08-024-006-001/182-A
(LAKHIMPUR)
|
0408024006NRG24290220240529993
|
06/03/2024
|
Dipen Deka
|
0408024006WL039193
|
Dipen Deka
|
00415
|
SBIN0017217
|
3094
|
3094
|
Processed
|
02/05/2024
|
|
3485552172
|
|
MR DIPEN DEKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALAIGAON
|
AS-08-024-006-001/182-A
(LAKHIMPUR)
|
0408024006NRG24290220240529994
|
06/03/2024
|
Geeta Deka
|
0408024006WL039193
|
Geeta Deka
|
00415
|
SBIN0017217
|
3094
|
3094
|
Processed
|
02/05/2024
|
|
3485552171
|
|
GEETA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KALAIGAON
|
AS-08-024-006-001/393
(LAKHIMPUR)
|
0408024006NRG24290220240530014
|
06/03/2024
|
NANDESWAR DEKA
|
0408024006WL039193
|
NANDESWAR DEKA
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485552173
|
|
NANDESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14518
|
14518
|
|
|
|
|
|
|
|
|
17
|
KALAIGAON
|
AS-08-024-006-001/121
(LAKHIMPUR)
|
0408024006NRG24290220240529985
|
06/03/2024
|
Laheswari Deka
|
0408024006WL039193
|
Laheswari Deka
|
00462
|
UCBA0000794
|
3094
|
3094
|
Processed
|
02/05/2024
|
|
3485552156
|
|
LAHESWARI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KALAIGAON
|
AS-08-024-006-001/121
(LAKHIMPUR)
|
0408024006NRG24290220240529986
|
06/03/2024
|
Manisha Deka
|
0408024006WL039193
|
Manisha Deka
|
00462
|
UCBA0000794
|
3094
|
3094
|
Processed
|
02/05/2024
|
|
3485552146
|
|
MANISHA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
KALAIGAON
|
AS-08-024-006-001/128
(LAKHIMPUR)
|
0408024006NRG24290220240529987
|
06/03/2024
|
Jayanta Deka
|
0408024006WL039193
|
Jayanta Deka
|
00462
|
UCBA0000794
|
3094
|
3094
|
Processed
|
02/05/2024
|
|
3485552144
|
|
MR JAYANTA DEKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALAIGAON
|
AS-08-024-006-001/177
(LAKHIMPUR)
|
0408024006NRG24290220240529990
|
06/03/2024
|
Dulal Deka
|
0408024006WL039193
|
Dulal Deka
|
00462
|
UCBA0000794
|
3094
|
3094
|
Processed
|
02/05/2024
|
|
3485552151
|
|
DULAL CHANDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KALAIGAON
|
AS-08-024-006-001/182
(LAKHIMPUR)
|
0408024006NRG24290220240529992
|
06/03/2024
|
Sanjoy Deka
|
0408024006WL039193
|
Sanjoy Deka
|
00462
|
UCBA0000794
|
3094
|
3094
|
Processed
|
02/05/2024
|
|
3485552150
|
|
SANJAY DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KALAIGAON
|
AS-08-024-006-001/221
(LAKHIMPUR)
|
0408024006NRG24290220240529999
|
06/03/2024
|
Kanchan Nath
|
0408024006WL039193
|
Kanchan Nath
|
00462
|
UCBA0000794
|
3094
|
3094
|
Processed
|
02/05/2024
|
|
3485552148
|
|
KANCHAN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KALAIGAON
|
AS-08-024-006-001/221
(LAKHIMPUR)
|
0408024006NRG24290220240529998
|
06/03/2024
|
Narendra Nath
|
0408024006WL039193
|
Narendra Nath
|
00462
|
UCBA0000794
|
3094
|
3094
|
Processed
|
02/05/2024
|
|
3485552149
|
|
NARENDRA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KALAIGAON
|
AS-08-024-006-001/225
(LAKHIMPUR)
|
0408024006NRG24290220240530001
|
06/03/2024
|
Basanti Nath
|
0408024006WL039193
|
Basanti Nath
|
00462
|
UCBA0000794
|
3094
|
3094
|
Processed
|
02/05/2024
|
|
3485552157
|
|
BASANTI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KALAIGAON
|
AS-08-024-006-001/225
(LAKHIMPUR)
|
0408024006NRG24290220240530000
|
06/03/2024
|
Nakul Ch Nath
|
0408024006WL039193
|
Nakul Ch Nath
|
00462
|
UCBA0000794
|
3094
|
3094
|
Processed
|
02/05/2024
|
|
3485552147
|
|
NAKUL CH NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KALAIGAON
|
AS-08-024-006-001/225-A
(LAKHIMPUR)
|
0408024006NRG24290220240530002
|
06/03/2024
|
Tapan Nath
|
0408024006WL039193
|
Tapan Nath
|
00462
|
UCBA0000794
|
3094
|
3094
|
Processed
|
02/05/2024
|
|
3485552159
|
|
TAPAN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KALAIGAON
|
AS-08-024-006-001/230
(LAKHIMPUR)
|
0408024006NRG24290220240530004
|
06/03/2024
|
Chenehi Nath
|
0408024006WL039193
|
Chenehi Nath
|
00462
|
UCBA0000794
|
3094
|
3094
|
Processed
|
02/05/2024
|
|
3485552154
|
|
CHENEHI NATH
|
UCO BANK(607066)
|
|
28
|
KALAIGAON
|
AS-08-024-006-001/242
(LAKHIMPUR)
|
0408024006NRG24290220240530006
|
06/03/2024
|
Dhanmani Saikia
|
0408024006WL039193
|
Dhanmani Saikia
|
00462
|
UCBA0000794
|
3094
|
3094
|
Processed
|
02/05/2024
|
|
3485552145
|
|
DHAN MANI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KALAIGAON
|
AS-08-024-006-001/264-A
(LAKHIMPUR)
|
0408024006NRG24290220240530007
|
06/03/2024
|
Biren Kr. Nath
|
0408024006WL039193
|
Biren Kr. Nath
|
00462
|
UCBA0000794
|
3094
|
3094
|
Processed
|
02/05/2024
|
|
3485552153
|
|
BIREN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KALAIGAON
|
AS-08-024-006-001/268
(LAKHIMPUR)
|
0408024006NRG24290220240530008
|
06/03/2024
|
Prabodh Sahariah
|
0408024006WL039193
|
Prabodh Sahariah
|
00462
|
UCBA0000794
|
3094
|
3094
|
Processed
|
02/05/2024
|
|
3485552152
|
|
PRABODH SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KALAIGAON
|
AS-08-024-006-001/268
(LAKHIMPUR)
|
0408024006NRG24290220240530009
|
06/03/2024
|
Tapeswari Saharia
|
0408024006WL039193
|
Tapeswari Saharia
|
00462
|
UCBA0000794
|
3094
|
3094
|
Processed
|
02/05/2024
|
|
3485552161
|
|
TAPESWARI SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
KALAIGAON
|
AS-08-024-006-001/307
(LAKHIMPUR)
|
0408024006NRG24290220240530011
|
06/03/2024
|
Harendra Deka
|
0408024006WL039193
|
Harendra Deka
|
00462
|
UCBA0000794
|
3094
|
3094
|
Processed
|
02/05/2024
|
|
3485552155
|
|
HARENDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KALAIGAON
|
AS-08-024-006-001/372
(LAKHIMPUR)
|
0408024006NRG24290220240530012
|
06/03/2024
|
Swapan Deka
|
0408024006WL039193
|
Swapan Deka
|
00462
|
UCBA0000794
|
3094
|
3094
|
Processed
|
02/05/2024
|
|
3485552162
|
|
SWAPAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KALAIGAON
|
AS-08-024-006-001/393
(LAKHIMPUR)
|
0408024006NRG24290220240530015
|
06/03/2024
|
NIRUPAMA DEKA
|
0408024006WL039193
|
NIRUPAMA DEKA
|
00462
|
UCBA0000794
|
3094
|
3094
|
Processed
|
02/05/2024
|
|
3485552160
|
|
NIRUPAMA DEKA
|
UCO BANK(607066)
|
|
35
|
KALAIGAON
|
AS-08-024-006-001/96
(LAKHIMPUR)
|
0408024006NRG24290220240530019
|
06/03/2024
|
Kailash Deka
|
0408024006WL039193
|
Kailash Deka
|
00462
|
UCBA0000794
|
3094
|
3094
|
Processed
|
02/05/2024
|
|
3485552142
|
|
KAILASH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KALAIGAON
|
AS-08-024-006-001/99
(LAKHIMPUR)
|
0408024006NRG24290220240530021
|
06/03/2024
|
Dhanmani Deka
|
0408024006WL039193
|
Dhanmani Deka
|
00462
|
UCBA0000794
|
3094
|
3094
|
Processed
|
02/05/2024
|
|
3485552158
|
|
DHANMANI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KALAIGAON
|
AS-08-024-006-001/99
(LAKHIMPUR)
|
0408024006NRG24290220240530020
|
06/03/2024
|
Indra Kanta Deka
|
0408024006WL039193
|
Indra Kanta Deka
|
00462
|
UCBA0000794
|
3094
|
3094
|
Processed
|
02/05/2024
|
|
3485552143
|
|
INDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113288
|
113288
|
|
|
|
|
|
|
|