|
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-08-024-006-001/24
(LAKHIMPUR)
|
0408024006NRG24190920230330670
|
19/09/2023
|
Bharati Baro
|
0408024006WL028751
|
Bharati Baro
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409573202
|
|
BHARATI BARO W/O LALIT BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-006-004/319
(LAKHIMPUR)
|
0408024006NRG24190920230330664
|
19/09/2023
|
Mrs.Shewali Rabha
|
0408024006WL028745
|
Mrs.Shewali Rabha
|
00415
|
SBIN0000130
|
3570
|
3570
|
Processed
|
11/11/2023
|
|
7409573199
|
|
SEWALI RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-006-001/53
(LAKHIMPUR)
|
0408024006NRG24190920230330662
|
19/09/2023
|
Tapan Baro
|
0408024006WL028743
|
Tapan Baro
|
00415
|
SBIN0017217
|
3570
|
3570
|
Processed
|
11/11/2023
|
|
7409573200
|
|
TAPAN BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALAIGAON
|
AS-08-024-006-003/44
(LAKHIMPUR)
|
0408024006NRG24190920230330669
|
19/09/2023
|
Mr.Pranjal Baro
|
0408024006WL028750
|
Mr.Pranjal Baro
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409573201
|
|
PRANJAL BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-006-001/8
(LAKHIMPUR)
|
0408024006NRG24190920230330668
|
19/09/2023
|
Jaymati Baro
|
0408024006WL028749
|
Jaymati Baro
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409573197
|
|
Jaymati Baro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KALAIGAON
|
AS-08-024-006-003/183
(LAKHIMPUR)
|
0408024006NRG24190920230330666
|
19/09/2023
|
Manika Baro
|
0408024006WL028747
|
Manika Baro
|
00462
|
UCBA0000794
|
3570
|
3570
|
Processed
|
11/11/2023
|
|
7409573196
|
|
MANIKA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-006-003/216
(LAKHIMPUR)
|
0408024006NRG24190920230330665
|
19/09/2023
|
Pradeep Baro
|
0408024006WL028746
|
Pradeep Baro
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409573198
|
|
MRS BIMALA BARO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22134
|
22134
|
|
|
|
|
|
|
|