|
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-08-024-001-002/227-B
(BARABAGAN)
|
0408024001NRG24050220240490296
|
05/02/2024
|
Bimala Baruah
|
0408024001WL037909
|
Bimala Baruah
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2146530194
|
|
BIMALA BARUAH D/O LATPATI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-006-003/45
(LAKHIMPUR)
|
0408024006NRG24030220240489357
|
05/02/2024
|
Minu Baro
|
0408024006WL037873
|
Minu Baro
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2146530191
|
|
MINU BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-006-001/14
(LAKHIMPUR)
|
0408024006NRG24030220240489358
|
05/02/2024
|
Kuleswari Baro
|
0408024006WL037874
|
Kuleswari Baro
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2146530192
|
|
KULESWARI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-006-003/33
(LAKHIMPUR)
|
0408024006NRG24020220240488136
|
05/02/2024
|
Hangshadhar Deka
|
0408024006WL037840
|
Hangshadhar Deka
|
00354
|
PUNB0602900
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2146530190
|
|
HANSHADHAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-006-003/32
(LAKHIMPUR)
|
0408024006NRG24030220240489360
|
05/02/2024
|
Riju Deka
|
0408024006WL037876
|
Riju Deka
|
00415
|
SBIN0000130
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2146530189
|
|
RIJU MONI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALAIGAON
|
AS-08-024-006-007/48
(LAKHIMPUR)
|
0408024006NRG24030220240489359
|
05/02/2024
|
Mrs. Pokhila Bala Nath
|
0408024006WL037875
|
Mrs. Pokhila Bala Nath
|
00415
|
SBIN0000130
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2146530188
|
|
POKHILA BALA NATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
7
|
KALAIGAON
|
AS-08-024-006-004/213
(LAKHIMPUR)
|
0408024006NRG24020220240488135
|
05/02/2024
|
Mr. Arabinda Deka
|
0408024006WL037839
|
Mr. Arabinda Deka
|
00415
|
SBIN0012977
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2146530187
|
|
ARABINDA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
8
|
KALAIGAON
|
AS-08-024-006-003/33
(LAKHIMPUR)
|
0408024006NRG24020220240488137
|
05/02/2024
|
Pulu Deka
|
0408024006WL037840
|
Pulu Deka
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146530193
|
|
PULU DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
9
|
KALAIGAON
|
AS-08-024-006-001/395
(LAKHIMPUR)
|
0408024006NRG24050220240490051
|
05/02/2024
|
Anju Baro Deka
|
0408024006WL037903
|
Anju Baro Deka
|
00462
|
UCBA0000794
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2146530186
|
|
ANJU BARO DEKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24038
|
24038
|
|
|
|
|
|
|
|