|
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-08-024-006-001/46
(LAKHIMPUR)
|
0408024006NRG24190220240509236
|
19/02/2024
|
Nibedita Baro
|
0408024006WL038577
|
Nibedita Baro
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
14/04/2024
|
|
2929441167
|
|
NIBEDITA BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KALAIGAON
|
AS-08-024-006-001/55
(LAKHIMPUR)
|
0408024006NRG24190220240509240
|
19/02/2024
|
Renuma Baro
|
0408024006WL038577
|
Renuma Baro
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2929441168
|
|
RENUMA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-006-004/300
(LAKHIMPUR)
|
0408024006NRG24190220240509241
|
19/02/2024
|
KRISHNA DEVI
|
0408024006WL038577
|
KRISHNA DEVI
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2929441166
|
|
KRISHNA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-006-001/50
(LAKHIMPUR)
|
0408024006NRG24190220240509238
|
19/02/2024
|
Shri Rudra Baro
|
0408024006WL038577
|
Shri Rudra Baro
|
00415
|
SBIN0012977
|
2856
|
2856
|
Processed
|
14/04/2024
|
|
2929441163
|
|
RUDRA BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-006-001/46
(LAKHIMPUR)
|
0408024006NRG24190220240509235
|
19/02/2024
|
Chandi Charan Baro
|
0408024006WL038577
|
Chandi Charan Baro
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
14/04/2024
|
|
2929441164
|
|
CHANDICHARAN BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALAIGAON
|
AS-08-024-006-001/47
(LAKHIMPUR)
|
0408024006NRG24190220240509237
|
19/02/2024
|
Mrs Protima Goyary
|
0408024006WL038577
|
Mrs Protima Goyary
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2929441165
|
|
PROTIMA GOYARI BARO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
7
|
KALAIGAON
|
AS-08-024-006-001/55
(LAKHIMPUR)
|
0408024006NRG24190220240509239
|
19/02/2024
|
Ganesh Baro
|
0408024006WL038577
|
Ganesh Baro
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
14/04/2024
|
|
2929441161
|
|
GANESH BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALAIGAON
|
AS-08-024-006-006/6
(LAKHIMPUR)
|
0408024006NRG24190220240509242
|
19/02/2024
|
H Deka
|
0408024006WL038577
|
H Deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
14/04/2024
|
|
2929441160
|
|
HARESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALAIGAON
|
AS-08-024-006-007/204
(LAKHIMPUR)
|
0408024006NRG24190220240509243
|
19/02/2024
|
Hari Ch. Nath
|
0408024006WL038577
|
Hari Ch. Nath
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
14/04/2024
|
|
2929441162
|
|
HARI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25466
|
25466
|
|
|
|
|
|
|
|