|
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-08-024-006-004/246-A
(LAKHIMPUR)
|
0408024006NRG24180820230290531
|
19/08/2023
|
Dipali Sarma
|
0408024006WL024910
|
Dipali Sarma
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910288972
|
|
Dipali Sarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-006-004/316
(LAKHIMPUR)
|
0408024006NRG24180820230290536
|
19/08/2023
|
Bhaskar Jyoti Sarma
|
0408024006WL024910
|
Bhaskar Jyoti Sarma
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910288978
|
|
Bhaskar Jyoti Sarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-006-004/189
(LAKHIMPUR)
|
0408024006NRG24180820230290527
|
19/08/2023
|
Paramananda Deka
|
0408024006WL024910
|
Paramananda Deka
|
00048
|
BKID0005012
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910288970
|
|
Paramananda Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-006-004/132
(LAKHIMPUR)
|
0408024006NRG24180820230290515
|
19/08/2023
|
Hitesh Kr. Sarma
|
0408024006WL024910
|
Hitesh Kr. Sarma
|
00048
|
BKID0005032
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910288971
|
|
Hitesh Kr. Sarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-006-004/131
(LAKHIMPUR)
|
0408024006NRG24180820230290514
|
19/08/2023
|
Mr. Rabindra Sarma
|
0408024006WL024910
|
Mr. Rabindra Sarma
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910288973
|
|
MR RABINDRA NARAYAN SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-006-004/237
(LAKHIMPUR)
|
0408024006NRG24180820230290528
|
19/08/2023
|
Mrinal Deka
|
0408024006WL024910
|
Mrinal Deka
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910288979
|
|
MR MRINAL KUMAR DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
7
|
KALAIGAON
|
AS-08-024-006-004/317
(LAKHIMPUR)
|
0408024006NRG24180820230290538
|
19/08/2023
|
Jayanta Sarma
|
0408024006WL024910
|
Jayanta Sarma
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910288975
|
|
MR JAYANTA SARMA
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-006-004/324
(LAKHIMPUR)
|
0408024006NRG24180820230290539
|
19/08/2023
|
Mukunda Bora
|
0408024006WL024910
|
Mukunda Bora
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910288977
|
|
MR MUKUNDA BORA
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-006-004/324
(LAKHIMPUR)
|
0408024006NRG24180820230290540
|
19/08/2023
|
Sabita Deka Bora
|
0408024006WL024910
|
Sabita Deka Bora
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910288976
|
|
MRS SABITA DEKA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
10
|
KALAIGAON
|
AS-08-024-006-004/262
(LAKHIMPUR)
|
0408024006NRG24180820230290532
|
19/08/2023
|
DIPANJALI BARUA DEKA
|
0408024006WL024910
|
DIPANJALI BARUA DEKA
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910288974
|
|
DIPANJALI BARUA DEKA
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-006-006/255
(LAKHIMPUR)
|
0408024006NRG24180820230290542
|
19/08/2023
|
Maina Bhattacharjya
|
0408024006WL024910
|
Maina Bhattacharjya
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910288980
|
|
MAINA BHATTACHARJYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15708
|
15708
|
|
|
|
|
|
|
|