|
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-08-024-006-001/103
(LAKHIMPUR)
|
0408024006NRG23230520220138742
|
24/05/2022
|
Mrs. Ringku Deka
|
0408024006WL005437
|
Mrs. Ringku Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670932108
|
|
Mrs.RingkuDeka
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-006-004/62
(LAKHIMPUR)
|
0408024006NRG23230520220138768
|
24/05/2022
|
Dakhiram Saharia
|
0408024006WL005437
|
Dakhiram Saharia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670932107
|
|
DakhiramSaharia
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-006-004/62
(LAKHIMPUR)
|
0408024006NRG23230520220138769
|
24/05/2022
|
Ghaneswari Saharia
|
0408024006WL005437
|
Ghaneswari Saharia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670932106
|
|
GhaneswariSaharia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-006-001/101
(LAKHIMPUR)
|
0408024006NRG23230520220138740
|
24/05/2022
|
Rabindra Deka
|
0408024006WL005437
|
Rabindra Deka
|
00354
|
PUNB0602900
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670932077
|
|
RabindraDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-006-001/420
(LAKHIMPUR)
|
0408024006NRG23230520220138759
|
24/05/2022
|
Ganesh Deka
|
0408024006WL005437
|
Ganesh Deka
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670932078
|
|
MR GANESH DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-006-001/200
(LAKHIMPUR)
|
0408024006NRG23230520220138748
|
24/05/2022
|
BINAPANI BORA
|
0408024006WL005437
|
BINAPANI BORA
|
00415
|
SBIN0012977
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670932082
|
|
MRS BINAPANI BORA
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-006-001/221
(LAKHIMPUR)
|
0408024006NRG23230520220138749
|
24/05/2022
|
Mr. Jatin Nath
|
0408024006WL005437
|
Mr. Jatin Nath
|
00415
|
SBIN0012977
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670932084
|
|
MR JATIN NATH
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-006-001/221
(LAKHIMPUR)
|
0408024006NRG23230520220138750
|
24/05/2022
|
Mrs. Nirupama Nath
|
0408024006WL005437
|
Mrs. Nirupama Nath
|
00415
|
SBIN0012977
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670932080
|
|
MRS NIRUPAMA NATH
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-006-001/222
(LAKHIMPUR)
|
0408024006NRG23230520220138751
|
24/05/2022
|
Nilimai Saharia
|
0408024006WL005437
|
Nilimai Saharia
|
00415
|
SBIN0012977
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670932085
|
|
MRS NILIMAI SAHARIA
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-006-001/266
(LAKHIMPUR)
|
0408024006NRG23230520220138756
|
24/05/2022
|
Nirupama Nath
|
0408024006WL005437
|
Nirupama Nath
|
00415
|
SBIN0012977
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670932079
|
|
MISS NIRUPAMA NATH
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-006-001/266
(LAKHIMPUR)
|
0408024006NRG23230520220138755
|
24/05/2022
|
Subheswari Nath
|
0408024006WL005437
|
Subheswari Nath
|
00415
|
SBIN0012977
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670932083
|
|
MRS SUBHESWARI NATH
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-006-001/340
(LAKHIMPUR)
|
0408024006NRG23230520220138757
|
24/05/2022
|
Bhumitra Deka
|
0408024006WL005437
|
Bhumitra Deka
|
00415
|
SBIN0012977
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670932081
|
|
MR HIMANSHU DEKA
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-006-004/78
(LAKHIMPUR)
|
0408024006NRG23230520220138771
|
24/05/2022
|
Nirada Devi
|
0408024006WL005437
|
Nirada Devi
|
00415
|
SBIN0012977
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670932086
|
|
MRS NIRADA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
14
|
KALAIGAON
|
AS-08-024-006-001/105
(LAKHIMPUR)
|
0408024006NRG23230520220138744
|
24/05/2022
|
LOHIT DEKA
|
0408024006WL005437
|
LOHIT DEKA
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670932089
|
|
MR LOHIT DEKA
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-006-001/222
(LAKHIMPUR)
|
0408024006NRG23230520220138752
|
24/05/2022
|
Trailokya Saharia
|
0408024006WL005437
|
Trailokya Saharia
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670932087
|
|
SHRI TRAILOKYA SAHARIAH
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-006-003/136
(LAKHIMPUR)
|
0408024006NRG23230520220138762
|
24/05/2022
|
Gopal Ch. Nath
|
0408024006WL005437
|
Gopal Ch. Nath
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670932090
|
|
MR GOPAL NATH
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-006-003/136
(LAKHIMPUR)
|
0408024006NRG23230520220138763
|
24/05/2022
|
Manju Nath
|
0408024006WL005437
|
Manju Nath
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670932088
|
|
MRS MANJUBALA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
18
|
KALAIGAON
|
AS-08-024-006-004/132
(LAKHIMPUR)
|
0408024006NRG23230520220138766
|
24/05/2022
|
Ajoy Sarma
|
0408024006WL005437
|
Ajoy Sarma
|
00462
|
UCBA0000558
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670932091
|
|
AJOY SARMAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
KALAIGAON
|
AS-08-024-006-001/103
(LAKHIMPUR)
|
0408024006NRG23230520220138741
|
24/05/2022
|
Kandarpa Deka
|
0408024006WL005437
|
Kandarpa Deka
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670932099
|
|
KANDARPA DEKA
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-006-001/104
(LAKHIMPUR)
|
0408024006NRG23230520220138743
|
24/05/2022
|
Amrit Deka
|
0408024006WL005437
|
Amrit Deka
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670932094
|
|
AMRIT DEKA
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-006-001/105
(LAKHIMPUR)
|
0408024006NRG23230520220138745
|
24/05/2022
|
MANJU DEKA
|
0408024006WL005437
|
MANJU DEKA
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670932104
|
|
MANJUMANI DEKA
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-006-001/107
(LAKHIMPUR)
|
0408024006NRG23230520220138746
|
24/05/2022
|
Kulen Deka
|
0408024006WL005437
|
Kulen Deka
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670932095
|
|
KULEN DEKA
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-006-001/200
(LAKHIMPUR)
|
0408024006NRG23230520220138747
|
24/05/2022
|
PADORAM BORA
|
0408024006WL005437
|
PADORAM BORA
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670932105
|
|
PADORAM BORA
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-006-001/225
(LAKHIMPUR)
|
0408024006NRG23230520220138754
|
24/05/2022
|
Basanti Nath
|
0408024006WL005437
|
Basanti Nath
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670932100
|
|
BASANTI NATH
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-006-001/225
(LAKHIMPUR)
|
0408024006NRG23230520220138753
|
24/05/2022
|
Nakul Ch Nath
|
0408024006WL005437
|
Nakul Ch Nath
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670932097
|
|
NAKUL CH NATH
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-006-001/413
(LAKHIMPUR)
|
0408024006NRG23230520220138758
|
24/05/2022
|
UTTAM SAHARIA
|
0408024006WL005437
|
UTTAM SAHARIA
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670932102
|
|
UTTAM SAHARIA
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-006-001/98
(LAKHIMPUR)
|
0408024006NRG23230520220138760
|
24/05/2022
|
Sundor Deka
|
0408024006WL005437
|
Sundor Deka
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670932092
|
|
SONDAR DEKA
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-006-001/99
(LAKHIMPUR)
|
0408024006NRG23230520220138761
|
24/05/2022
|
Indra Kanta Deka
|
0408024006WL005437
|
Indra Kanta Deka
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670932093
|
|
INDRA KANTA DEKA
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-006-003/158
(LAKHIMPUR)
|
0408024006NRG23230520220138764
|
24/05/2022
|
Durlabh Kr.Nath
|
0408024006WL005437
|
Durlabh Kr.Nath
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670932101
|
|
DURLABH NATH
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-006-003/170
(LAKHIMPUR)
|
0408024006NRG23230520220138765
|
24/05/2022
|
Rudra Kt. Nath
|
0408024006WL005437
|
Rudra Kt. Nath
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670932103
|
|
RUDRA KR. NATH
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-006-004/198
(LAKHIMPUR)
|
0408024006NRG23230520220138767
|
24/05/2022
|
PANKAJ SARMA
|
0408024006WL005437
|
PANKAJ SARMA
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670932096
|
|
PANKAJ SARMAH
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-006-004/78
(LAKHIMPUR)
|
0408024006NRG23230520220138770
|
24/05/2022
|
Ananta Sarma
|
0408024006WL005437
|
Ananta Sarma
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670932098
|
|
ANANTA SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|