|
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-08-024-006-004/192-B
(LAKHIMPUR)
|
0408024006NRG24170220240507472
|
23/02/2024
|
Tarulata Saharia
|
0408024006WL038509
|
Tarulata Saharia
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2887791736
|
|
MRS TARULATA SAHARIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALAIGAON
|
AS-08-024-006-004/305
(LAKHIMPUR)
|
0408024006NRG24170220240507475
|
23/02/2024
|
Sabita Deka
|
0408024006WL038509
|
Sabita Deka
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2887791735
|
|
SABITA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALAIGAON
|
AS-08-024-006-006/57
(LAKHIMPUR)
|
0408024006NRG24170220240507487
|
23/02/2024
|
Kunjalata Barua
|
0408024006WL038509
|
Kunjalata Barua
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2887791738
|
|
KUNJALATA BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-006-006/69
(LAKHIMPUR)
|
0408024006NRG24170220240507489
|
23/02/2024
|
Bichitra Barua
|
0408024006WL038509
|
Bichitra Barua
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2887791737
|
|
BICHITRA BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9758
|
9758
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-006-002/300
(LAKHIMPUR)
|
0408024006NRG24170220240507468
|
23/02/2024
|
Pranati Nath
|
0408024006WL038509
|
Pranati Nath
|
00089
|
CBIN0283240
|
2618
|
2618
|
Processed
|
12/04/2024
|
|
2887791729
|
|
PRANATI NATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-006-006/238
(LAKHIMPUR)
|
0408024006NRG24170220240507481
|
23/02/2024
|
Mrs. Pampi Deka Baruah
|
0408024006WL038509
|
Mrs. Pampi Deka Baruah
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
12/04/2024
|
|
2887791732
|
|
PAMPI DEKA BARUAH
|
UCO BANK(607066)
|
|
7
|
KALAIGAON
|
AS-08-024-006-007/17
(LAKHIMPUR)
|
0408024006NRG24170220240507490
|
23/02/2024
|
Mr Dimbeswar Deka
|
0408024006WL038509
|
Mr Dimbeswar Deka
|
00415
|
SBIN0000130
|
714
|
714
|
Processed
|
13/04/2024
|
|
2887791740
|
|
DIMBESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALAIGAON
|
AS-08-024-006-007/39-A
(LAKHIMPUR)
|
0408024006NRG24170220240507491
|
23/02/2024
|
Girish Chandra Deka
|
0408024006WL038509
|
Girish Chandra Deka
|
00415
|
SBIN0000130
|
476
|
476
|
Processed
|
13/04/2024
|
|
2887791741
|
|
GIRISH CHANDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
9
|
KALAIGAON
|
AS-08-024-006-004/188
(LAKHIMPUR)
|
0408024006NRG24170220240507470
|
23/02/2024
|
Niru Deka
|
0408024006WL038509
|
Niru Deka
|
00415
|
SBIN0012977
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2887791733
|
|
NIRU DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALAIGAON
|
AS-08-024-006-004/344
(LAKHIMPUR)
|
0408024006NRG24170220240507476
|
23/02/2024
|
Iramani Deka
|
0408024006WL038509
|
Iramani Deka
|
00415
|
SBIN0012977
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2887791730
|
|
Iramani Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KALAIGAON
|
AS-08-024-006-006/27
(LAKHIMPUR)
|
0408024006NRG24170220240507483
|
23/02/2024
|
Dipali Deka
|
0408024006WL038509
|
Dipali Deka
|
00415
|
SBIN0012977
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2887791731
|
|
DIPALI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KALAIGAON
|
AS-08-024-006-007/92
(LAKHIMPUR)
|
0408024006NRG24170220240507492
|
23/02/2024
|
Nakul Hazarika
|
0408024006WL038509
|
Nakul Hazarika
|
00415
|
SBIN0012977
|
476
|
476
|
Processed
|
13/04/2024
|
|
2887791739
|
|
NAKUL CH HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
13
|
KALAIGAON
|
AS-08-024-006-006/224
(LAKHIMPUR)
|
0408024006NRG24170220240507480
|
23/02/2024
|
Upen Saikia
|
0408024006WL038509
|
Upen Saikia
|
00415
|
SBIN0017217
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2887791734
|
|
Upen Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
14
|
KALAIGAON
|
AS-08-024-006-004/188
(LAKHIMPUR)
|
0408024006NRG24170220240507469
|
23/02/2024
|
Krishna Deka
|
0408024006WL038509
|
Krishna Deka
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2887791727
|
|
KRISHNA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KALAIGAON
|
AS-08-024-006-004/192-B
(LAKHIMPUR)
|
0408024006NRG24170220240507471
|
23/02/2024
|
Jiten Saharia
|
0408024006WL038509
|
Jiten Saharia
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2887791722
|
|
JITEN SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KALAIGAON
|
AS-08-024-006-004/241
(LAKHIMPUR)
|
0408024006NRG24170220240507473
|
23/02/2024
|
Madan Deka
|
0408024006WL038509
|
Madan Deka
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2887791721
|
|
MADAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KALAIGAON
|
AS-08-024-006-004/251
(LAKHIMPUR)
|
0408024006NRG24170220240507474
|
23/02/2024
|
Nayantara Deka
|
0408024006WL038509
|
Nayantara Deka
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2887791726
|
|
NAYANMANI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KALAIGAON
|
AS-08-024-006-005/59
(LAKHIMPUR)
|
0408024006NRG24170220240507477
|
23/02/2024
|
Ganuram Deka
|
0408024006WL038509
|
Ganuram Deka
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887791725
|
|
GANORAM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KALAIGAON
|
AS-08-024-006-006/196
(LAKHIMPUR)
|
0408024006NRG24170220240507478
|
23/02/2024
|
Chandralata Deka
|
0408024006WL038509
|
Chandralata Deka
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2887791724
|
|
CHANDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KALAIGAON
|
AS-08-024-006-006/224
(LAKHIMPUR)
|
0408024006NRG24170220240507479
|
23/02/2024
|
Mira Deka Sakia
|
0408024006WL038509
|
Mira Deka Sakia
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2887791742
|
|
MIRA DEKA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KALAIGAON
|
AS-08-024-006-006/27
(LAKHIMPUR)
|
0408024006NRG24170220240507482
|
23/02/2024
|
Jogannath Deka
|
0408024006WL038509
|
Jogannath Deka
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2887791720
|
|
JAGANNATH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KALAIGAON
|
AS-08-024-006-006/288
(LAKHIMPUR)
|
0408024006NRG24170220240507484
|
23/02/2024
|
Sapna Baruah
|
0408024006WL038509
|
Sapna Baruah
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2887791728
|
|
Sapna Barua
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
KALAIGAON
|
AS-08-024-006-006/34-A
(LAKHIMPUR)
|
0408024006NRG24170220240507485
|
23/02/2024
|
Sameswar Deka
|
0408024006WL038509
|
Sameswar Deka
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2887791723
|
|
SAMESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KALAIGAON
|
AS-08-024-006-006/57
(LAKHIMPUR)
|
0408024006NRG24170220240507486
|
23/02/2024
|
Putul Baruah
|
0408024006WL038509
|
Putul Baruah
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2887791719
|
|
PUTUL BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KALAIGAON
|
AS-08-024-006-006/69
(LAKHIMPUR)
|
0408024006NRG24170220240507488
|
23/02/2024
|
Tilak Baruah
|
0408024006WL038509
|
Tilak Baruah
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2887791718
|
|
TILAK BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30464
|
30464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57596
|
57596
|
|
|
|
|
|
|
|