|
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-08-024-006-002/37
(LAKHIMPUR)
|
0408024006NRG24170520230069017
|
18/05/2023
|
Arup Jyoti Deka
|
0408024006WL005794
|
Arup Jyoti Deka
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821351911
|
|
Arup Jyoti Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-006-001/168
(LAKHIMPUR)
|
0408024006NRG24170520230068862
|
18/05/2023
|
GANAPATI DEKA
|
0408024006WL005773
|
GANAPATI DEKA
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1821351910
|
|
MR GANAPATI DEKA
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-006-007/83
(LAKHIMPUR)
|
0408024006NRG24170520230068865
|
18/05/2023
|
Radhika Nath
|
0408024006WL005774
|
Radhika Nath
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821351909
|
|
MRS RADHIKA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-006-002/47
(LAKHIMPUR)
|
0408024006NRG24170520230069022
|
18/05/2023
|
Shri MIra Deka
|
0408024006WL005797
|
Shri MIra Deka
|
00415
|
SBIN0012977
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821351907
|
|
SHRI MIRA DEKA
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-006-007/50
(LAKHIMPUR)
|
0408024006NRG24170520230069019
|
18/05/2023
|
Mrs. Minu Nath
|
0408024006WL005795
|
Mrs. Minu Nath
|
00415
|
SBIN0012977
|
2618
|
2618
|
Processed
|
24/05/2023
|
|
1821351908
|
|
MRS MINU NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-006-001/174
(LAKHIMPUR)
|
0408024006NRG24170520230069016
|
18/05/2023
|
Gobinda Deka
|
0408024006WL005793
|
Gobinda Deka
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1821351903
|
|
MR GOBINDA DEKA
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-006-002/153
(LAKHIMPUR)
|
0408024006NRG24170520230069001
|
18/05/2023
|
Jitumani Deka
|
0408024006WL005779
|
Jitumani Deka
|
00415
|
SBIN0017217
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821351904
|
|
SHRI JITUMANI DEKA
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-006-002/200
(LAKHIMPUR)
|
0408024006NRG24170520230069006
|
18/05/2023
|
Kunja Lata Saikia
|
0408024006WL005784
|
Kunja Lata Saikia
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1821351905
|
|
SHRI KUNJALATA SAIKIA
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-006-006/224
(LAKHIMPUR)
|
0408024006NRG24170520230068786
|
18/05/2023
|
Upen Saikia
|
0408024006WL005767
|
Upen Saikia
|
00415
|
SBIN0017217
|
1904
|
1904
|
Processed
|
24/05/2023
|
|
1821351902
|
|
MR UPEN SAIKIA
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-006-007/64
(LAKHIMPUR)
|
0408024006NRG24170520230068774
|
18/05/2023
|
Shri Deepsikha Nath
|
0408024006WL005764
|
Shri Deepsikha Nath
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1821351906
|
|
SHRI DEEPSIKHA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
11
|
KALAIGAON
|
AS-08-024-006-001/168
(LAKHIMPUR)
|
0408024006NRG24170520230068863
|
18/05/2023
|
Adya Deka
|
0408024006WL005773
|
Adya Deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1821351901
|
|
ADYA PRASAD DEKA
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-006-002/119
(LAKHIMPUR)
|
0408024006NRG24170520230068775
|
18/05/2023
|
Thagiram Deka
|
0408024006WL005765
|
Thagiram Deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1821351912
|
|
THAGI RAM DEKA
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-006-002/171
(LAKHIMPUR)
|
0408024006NRG24170520230068861
|
18/05/2023
|
UTTARA DEKA
|
0408024006WL005772
|
UTTARA DEKA
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1821351896
|
|
GANGA RAM DEKA
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-006-002/22
(LAKHIMPUR)
|
0408024006NRG24170520230069004
|
18/05/2023
|
Sabita Saikia
|
0408024006WL005782
|
Sabita Saikia
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1821351899
|
|
SABITA SAIKIA
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-006-006/64
(LAKHIMPUR)
|
0408024006NRG24170520230069014
|
18/05/2023
|
Runumi Barua
|
0408024006WL005792
|
Runumi Barua
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1821351897
|
|
RUNUMI BARUA
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-006-007/64
(LAKHIMPUR)
|
0408024006NRG24170520230068773
|
18/05/2023
|
Niru Nath
|
0408024006WL005764
|
Niru Nath
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1821351900
|
|
NIRU NATH
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-006-007/83
(LAKHIMPUR)
|
0408024006NRG24170520230068864
|
18/05/2023
|
Pawan Nath
|
0408024006WL005774
|
Pawan Nath
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821351898
|
|
PABAN NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19516
|
19516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44982
|
44982
|
|
|
|
|
|
|
|