|
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-08-024-006-006/232-A
(LAKHIMPUR)
|
0408024006NRG24220320240557671
|
22/03/2024
|
Prabhat Deka
|
0408024006WL040017
|
Prabhat Deka
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105323856
|
|
PRABHAT DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-006-006/221
(LAKHIMPUR)
|
0408024006NRG24220320240557670
|
22/03/2024
|
Shri Junu Deka
|
0408024006WL040017
|
Shri Junu Deka
|
00415
|
SBIN0017217
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105323857
|
|
Junu Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-006-002/131
(LAKHIMPUR)
|
0408024006NRG24220320240557666
|
22/03/2024
|
Haren Saikia
|
0408024006WL040017
|
Haren Saikia
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105323851
|
|
HAREN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALAIGAON
|
AS-08-024-006-002/131
(LAKHIMPUR)
|
0408024006NRG24220320240557667
|
22/03/2024
|
Jalita Saikia
|
0408024006WL040017
|
Jalita Saikia
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105323852
|
|
JALITA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-006-002/132
(LAKHIMPUR)
|
0408024006NRG24220320240557668
|
22/03/2024
|
Maneswar Saikia
|
0408024006WL040017
|
Maneswar Saikia
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105323854
|
|
MANESWAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALAIGAON
|
AS-08-024-006-006/221
(LAKHIMPUR)
|
0408024006NRG24220320240557669
|
22/03/2024
|
Naren Deka
|
0408024006WL040017
|
Naren Deka
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105323853
|
|
NAREN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALAIGAON
|
AS-08-024-006-006/233
(LAKHIMPUR)
|
0408024006NRG24220320240557672
|
22/03/2024
|
Krishna Kanta Deka
|
0408024006WL040017
|
Krishna Kanta Deka
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105323850
|
|
KRISHNA KANTA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALAIGAON
|
AS-08-024-006-006/233
(LAKHIMPUR)
|
0408024006NRG24220320240557673
|
22/03/2024
|
Namita Deka
|
0408024006WL040017
|
Namita Deka
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105323855
|
|
NAMITA DEKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13328
|
13328
|
|
|
|
|
|
|
|