|
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-08-024-006-003/199
(LAKHIMPUR)
|
0408024006NRG23280320230583218
|
01/04/2023
|
Rupali Baro
|
0408024006WL059757
|
Rupali Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174538374
|
|
RUPALI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-006-003/208
(LAKHIMPUR)
|
0408024006NRG23280320230583219
|
01/04/2023
|
Bhanti Baro
|
0408024006WL059757
|
Bhanti Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174538375
|
|
MISS BHANTI BARO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-006-001/219
(LAKHIMPUR)
|
0408024006NRG23280320230583190
|
01/04/2023
|
Pranati Sahariah
|
0408024006WL059757
|
Pranati Sahariah
|
00415
|
SBIN0012977
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174538372
|
|
PRANATI SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-006-003/199
(LAKHIMPUR)
|
0408024006NRG23280320230583217
|
01/04/2023
|
Sasindra Baro
|
0408024006WL059757
|
Sasindra Baro
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174538373
|
|
MR SACHIN BARO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-006-001/242
(LAKHIMPUR)
|
0408024006NRG23280320230583194
|
01/04/2023
|
Dhanmani Saikia
|
0408024006WL059757
|
Dhanmani Saikia
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174538369
|
|
DHAN MANI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALAIGAON
|
AS-08-024-006-001/41
(LAKHIMPUR)
|
0408024006NRG23280320230583215
|
01/04/2023
|
Anima Baro
|
0408024006WL059757
|
Anima Baro
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174538370
|
|
ANIMA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-006-004/175
(LAKHIMPUR)
|
0408024006NRG23280320230583220
|
01/04/2023
|
Tarun Deka
|
0408024006WL059757
|
Tarun Deka
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174538371
|
|
TARUN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|