|
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-08-024-006-001/168-B
(LAKHIMPUR)
|
0408024006NRG24041220230406070
|
04/12/2023
|
Pramila Deka
|
0408024006WL034429
|
Pramila Deka
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
07/02/2024
|
|
0202730760
|
|
Pramila Deka
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-006-007/150-B
(LAKHIMPUR)
|
0408024006NRG24041220230406060
|
04/12/2023
|
Madhabi Nath
|
0408024006WL034422
|
Madhabi Nath
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202730759
|
|
Madhabi Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-006-001/386-A
(LAKHIMPUR)
|
0408024006NRG24041220230406055
|
04/12/2023
|
BARNALI DEKA
|
0408024006WL034417
|
BARNALI DEKA
|
00415
|
SBIN0000130
|
3808
|
3808
|
Processed
|
07/02/2024
|
|
0202730761
|
|
MRS BARNALI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-006-002/244
(LAKHIMPUR)
|
0408024006NRG24041220230406061
|
04/12/2023
|
Paresh Deka
|
0408024006WL034423
|
Paresh Deka
|
00415
|
SBIN0017217
|
3808
|
3808
|
Processed
|
07/02/2024
|
|
0202730762
|
|
MR PARESH DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-006-003/121
(LAKHIMPUR)
|
0408024006NRG24041220230406064
|
04/12/2023
|
Sri Mani Ram Nath
|
0408024006WL034426
|
Sri Mani Ram Nath
|
00462
|
UCBA0000794
|
3808
|
3808
|
Processed
|
07/02/2024
|
|
0202730764
|
|
MANI RAM NATH
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-006-006/20-A
(LAKHIMPUR)
|
0408024006NRG24041220230406068
|
04/12/2023
|
surendra deka
|
0408024006WL034428
|
surendra deka
|
00462
|
UCBA0000794
|
3808
|
3808
|
Processed
|
07/02/2024
|
|
0202730763
|
|
SUREN DEKA
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-006-007/16-A
(LAKHIMPUR)
|
0408024006NRG24041220230406054
|
04/12/2023
|
Arabindra Deka
|
0408024006WL034416
|
Arabindra Deka
|
00462
|
UCBA0000794
|
3808
|
3808
|
Processed
|
07/02/2024
|
|
0202730765
|
|
SRI ARABINDRA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25466
|
25466
|
|
|
|
|
|
|
|