|
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-08-024-006-001/412
(LAKHIMPUR)
|
0408024006NRG24280320240571479
|
30/03/2024
|
RADHESWARI DEKA
|
0408024006WL040351
|
RADHESWARI DEKA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103652423
|
|
MRS RADHESWARI DEKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALAIGAON
|
AS-08-024-006-001/429
(LAKHIMPUR)
|
0408024006NRG24280320240571480
|
30/03/2024
|
LAKHESWAR NATH
|
0408024006WL040351
|
LAKHESWAR NATH
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103652418
|
|
LAKHESWAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALAIGAON
|
AS-08-024-006-001/429
(LAKHIMPUR)
|
0408024006NRG24280320240571481
|
30/03/2024
|
MRINMAYEE SAHARIA
|
0408024006WL040351
|
MRINMAYEE SAHARIA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103652421
|
|
MRINMAYEE SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-006-004/132
(LAKHIMPUR)
|
0408024006NRG24280320240571485
|
30/03/2024
|
Chandana Devi
|
0408024006WL040351
|
Chandana Devi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103652426
|
|
CHANDANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALAIGAON
|
AS-08-024-006-006/38
(LAKHIMPUR)
|
0408024006NRG24280320240571499
|
30/03/2024
|
Jamuna Deka
|
0408024006WL040351
|
Jamuna Deka
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103652425
|
|
JAMUNA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14042
|
14042
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-006-001/254
(LAKHIMPUR)
|
0408024006NRG24280320240571475
|
30/03/2024
|
Mrs Tapeswari Nath
|
0408024006WL040351
|
Mrs Tapeswari Nath
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103652419
|
|
TAPESWARI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALAIGAON
|
AS-08-024-006-001/269
(LAKHIMPUR)
|
0408024006NRG24280320240571477
|
30/03/2024
|
TARAMANI SAHARIAH
|
0408024006WL040351
|
TARAMANI SAHARIAH
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103652422
|
|
TARAMANI SAHARIAH W/O NARAHARI SAHARIAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-006-004/133
(LAKHIMPUR)
|
0408024006NRG24280320240571486
|
30/03/2024
|
Anima Baruah
|
0408024006WL040351
|
Anima Baruah
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103652420
|
|
ANIMA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-006-006/39
(LAKHIMPUR)
|
0408024006NRG24280320240571500
|
30/03/2024
|
Nilima Deka
|
0408024006WL040351
|
Nilima Deka
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103652424
|
|
NILIMA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11186
|
11186
|
|
|
|
|
|
|
|
|
10
|
KALAIGAON
|
AS-08-024-006-002/240
(LAKHIMPUR)
|
0408024006NRG24280320240571484
|
30/03/2024
|
Kalpana Deka
|
0408024006WL040351
|
Kalpana Deka
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103652409
|
|
KALPANA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KALAIGAON
|
AS-08-024-006-004/134
(LAKHIMPUR)
|
0408024006NRG24280320240571487
|
30/03/2024
|
Jadab Deka
|
0408024006WL040351
|
Jadab Deka
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103652413
|
|
JADAV CHANDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KALAIGAON
|
AS-08-024-006-006/255
(LAKHIMPUR)
|
0408024006NRG24280320240571495
|
30/03/2024
|
Mr. Basanta Bhattacharjya
|
0408024006WL040351
|
Mr. Basanta Bhattacharjya
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103652411
|
|
BASANTA BHATTACHARJYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KALAIGAON
|
AS-08-024-006-006/50
(LAKHIMPUR)
|
0408024006NRG24280320240571502
|
30/03/2024
|
Parul Deka
|
0408024006WL040351
|
Parul Deka
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103652415
|
|
PARUL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11186
|
11186
|
|
|
|
|
|
|
|
|
14
|
KALAIGAON
|
AS-08-024-006-006/38
(LAKHIMPUR)
|
0408024006NRG24280320240571498
|
30/03/2024
|
Sri Sachin Deka
|
0408024006WL040351
|
Sri Sachin Deka
|
00415
|
SBIN0012977
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103652414
|
|
SACHIN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
15
|
KALAIGAON
|
AS-08-024-006-006/197
(LAKHIMPUR)
|
0408024006NRG24280320240571492
|
30/03/2024
|
Champa Ram Deka
|
0408024006WL040351
|
Champa Ram Deka
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103652410
|
|
CHAMPARAM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KALAIGAON
|
AS-08-024-006-006/255
(LAKHIMPUR)
|
0408024006NRG24280320240571497
|
30/03/2024
|
Shri Mriganka Bhattacharyya
|
0408024006WL040351
|
Shri Mriganka Bhattacharyya
|
00415
|
SBIN0017217
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103652416
|
|
SHRI MRIGANKA BHATTACHARYYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALAIGAON
|
AS-08-024-006-006/40
(LAKHIMPUR)
|
0408024006NRG24280320240571501
|
30/03/2024
|
Chandralata Deka
|
0408024006WL040351
|
Chandralata Deka
|
00415
|
SBIN0017217
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103652417
|
|
MRS CHANDRALATA DEKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALAIGAON
|
AS-08-024-006-006/72
(LAKHIMPUR)
|
0408024006NRG24280320240571503
|
30/03/2024
|
Babul Bhattacharya
|
0408024006WL040351
|
Babul Bhattacharya
|
00415
|
SBIN0017217
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103652412
|
|
BABUL CH BHATTACHASYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
19
|
KALAIGAON
|
AS-08-024-006-001/105-A
(LAKHIMPUR)
|
0408024006NRG24280320240571474
|
30/03/2024
|
Atul Deka
|
0408024006WL040351
|
Atul Deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103652405
|
|
ATUL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KALAIGAON
|
AS-08-024-006-001/269
(LAKHIMPUR)
|
0408024006NRG24280320240571476
|
30/03/2024
|
Narahari Sahariah
|
0408024006WL040351
|
Narahari Sahariah
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103652398
|
|
NARAHARI SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KALAIGAON
|
AS-08-024-006-001/412
(LAKHIMPUR)
|
0408024006NRG24280320240571478
|
30/03/2024
|
TRAILOKYA DEKA
|
0408024006WL040351
|
TRAILOKYA DEKA
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103652397
|
|
TRAILOKYA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KALAIGAON
|
AS-08-024-006-002/17
(LAKHIMPUR)
|
0408024006NRG24280320240571482
|
30/03/2024
|
Kulen Deka
|
0408024006WL040351
|
Kulen Deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103652399
|
|
KULEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KALAIGAON
|
AS-08-024-006-002/216
(LAKHIMPUR)
|
0408024006NRG24280320240571483
|
30/03/2024
|
Tarun Deka
|
0408024006WL040351
|
Tarun Deka
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103652401
|
|
TARUN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KALAIGAON
|
AS-08-024-006-004/134
(LAKHIMPUR)
|
0408024006NRG24280320240571488
|
30/03/2024
|
Putuli Deka
|
0408024006WL040351
|
Putuli Deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103652400
|
|
PUTULI DEKA
|
UCO BANK(607066)
|
|
25
|
KALAIGAON
|
AS-08-024-006-004/246-A
(LAKHIMPUR)
|
0408024006NRG24280320240571489
|
30/03/2024
|
Lohit Sarma
|
0408024006WL040351
|
Lohit Sarma
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103652404
|
|
LOHIT SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KALAIGAON
|
AS-08-024-006-004/321
(LAKHIMPUR)
|
0408024006NRG24280320240571490
|
30/03/2024
|
DIPTI DEVI
|
0408024006WL040351
|
DIPTI DEVI
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103652403
|
|
DIPTI DEVI
|
UCO BANK(607066)
|
|
27
|
KALAIGAON
|
AS-08-024-006-006/197
(LAKHIMPUR)
|
0408024006NRG24280320240571491
|
30/03/2024
|
Nirupama Deka
|
0408024006WL040351
|
Nirupama Deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103652406
|
|
NIRUPAMA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KALAIGAON
|
AS-08-024-006-006/199
(LAKHIMPUR)
|
0408024006NRG24280320240571493
|
30/03/2024
|
Bhagaban Deka
|
0408024006WL040351
|
Bhagaban Deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103652402
|
|
Bhagaban Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
KALAIGAON
|
AS-08-024-006-006/227
(LAKHIMPUR)
|
0408024006NRG24280320240571494
|
30/03/2024
|
Baputi Deka
|
0408024006WL040351
|
Baputi Deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103652408
|
|
BAPUTI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KALAIGAON
|
AS-08-024-006-006/255
(LAKHIMPUR)
|
0408024006NRG24280320240571496
|
30/03/2024
|
Maina Bhattacharjya
|
0408024006WL040351
|
Maina Bhattacharjya
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103652407
|
|
Maina Bhattacharjya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83776
|
83776
|
|
|
|
|
|
|
|