|
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-08-024-006-001/282
(LAKHIMPUR)
|
0408024006NRG24060620230132101
|
06/06/2023
|
Jitumani Nath
|
0408024006WL011423
|
Jitumani Nath
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
11/06/2023
|
|
2399073479
|
|
JITUMANI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-006-001/392
(LAKHIMPUR)
|
0408024006NRG24060620230131914
|
06/06/2023
|
Jayshree Devi
|
0408024006WL011382
|
Jayshree Devi
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
11/06/2023
|
|
2399073478
|
|
JAYASHRI DEVI W/O NITYA NANDA SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-006-004/23
(LAKHIMPUR)
|
0408024006NRG24060620230131746
|
06/06/2023
|
BHARATI DEKA
|
0408024006WL011343
|
BHARATI DEKA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
10/06/2023
|
|
2399073473
|
|
MRS BHARATI DEKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALAIGAON
|
AS-08-024-006-004/23
(LAKHIMPUR)
|
0408024006NRG24060620230131745
|
06/06/2023
|
Bharati Deka
|
0408024006WL011343
|
Bharati Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
10/06/2023
|
|
2399073477
|
|
KUMUD DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALAIGAON
|
AS-08-024-006-004/88
(LAKHIMPUR)
|
0408024006NRG24060620230131927
|
06/06/2023
|
Deepali Deka
|
0408024006WL011386
|
Deepali Deka
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
11/06/2023
|
|
2399073474
|
|
DIPALI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-006-005/105
(LAKHIMPUR)
|
0408024006NRG24060620230131912
|
06/06/2023
|
Garima Mahanta Das
|
0408024006WL011381
|
Garima Mahanta Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
10/06/2023
|
|
2399073476
|
|
GARIMA MAHANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALAIGAON
|
AS-08-024-006-006/20
(LAKHIMPUR)
|
0408024006NRG24060620230131671
|
06/06/2023
|
Minati Deka
|
0408024006WL011329
|
Minati Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2399073475
|
|
MINATI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13566
|
13566
|
|
|
|
|
|
|
|
|
8
|
KALAIGAON
|
AS-08-024-006-004/88
(LAKHIMPUR)
|
0408024006NRG24060620230131928
|
06/06/2023
|
Mr Gambhir Deka
|
0408024006WL011386
|
Mr Gambhir Deka
|
00354
|
PUNB0602900
|
714
|
714
|
Processed
|
10/06/2023
|
|
2399073472
|
|
GAMBHIR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
9
|
KALAIGAON
|
AS-08-024-006-004/40
(LAKHIMPUR)
|
0408024006NRG24060620230131626
|
06/06/2023
|
Basundhar Rabha
|
0408024006WL011315
|
Basundhar Rabha
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
10/06/2023
|
|
2399073469
|
|
BASUNDHAR RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALAIGAON
|
AS-08-024-006-004/45
(LAKHIMPUR)
|
0408024006NRG24060620230131620
|
06/06/2023
|
Kakhei Rabha
|
0408024006WL011312
|
Kakhei Rabha
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
10/06/2023
|
|
2399073471
|
|
KAKHEI RABHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
11
|
KALAIGAON
|
AS-08-024-006-004/36
(LAKHIMPUR)
|
0408024006NRG24060620230131617
|
06/06/2023
|
Dalimi Rabha
|
0408024006WL011311
|
Dalimi Rabha
|
00415
|
SBIN0012977
|
2856
|
2856
|
Processed
|
10/06/2023
|
|
2399073470
|
|
DALIMI RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
12
|
KALAIGAON
|
AS-08-024-006-001/282
(LAKHIMPUR)
|
0408024006NRG24060620230132099
|
06/06/2023
|
Binay Nath
|
0408024006WL011423
|
Binay Nath
|
00462
|
UCBA0000794
|
714
|
714
|
Processed
|
10/06/2023
|
|
2399073466
|
|
BINAY NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KALAIGAON
|
AS-08-024-006-001/299
(LAKHIMPUR)
|
0408024006NRG24060620230131915
|
06/06/2023
|
Jadab Deka
|
0408024006WL011383
|
Jadab Deka
|
00462
|
UCBA0000794
|
238
|
238
|
Processed
|
10/06/2023
|
|
2399073462
|
|
JADAB DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KALAIGAON
|
AS-08-024-006-004/184-A
(LAKHIMPUR)
|
0408024006NRG24060620230131636
|
06/06/2023
|
Kamleswar Deka
|
0408024006WL011319
|
Kamleswar Deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
10/06/2023
|
|
2399073467
|
|
KAMALESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KALAIGAON
|
AS-08-024-006-004/36
(LAKHIMPUR)
|
0408024006NRG24060620230131618
|
06/06/2023
|
Uttam Rabha
|
0408024006WL011311
|
Uttam Rabha
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
10/06/2023
|
|
2399073465
|
|
UTTAM RABHA
|
UCO BANK(607066)
|
|
16
|
KALAIGAON
|
AS-08-024-006-004/45
(LAKHIMPUR)
|
0408024006NRG24060620230131619
|
06/06/2023
|
Binandi Rabha
|
0408024006WL011312
|
Binandi Rabha
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
10/06/2023
|
|
2399073461
|
|
Binandi Rabha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
KALAIGAON
|
AS-08-024-006-004/53
(LAKHIMPUR)
|
0408024006NRG24060620230131633
|
06/06/2023
|
Dibyajyoti Baruah
|
0408024006WL011318
|
Dibyajyoti Baruah
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
10/06/2023
|
|
2399073468
|
|
DIBYA JYOTI BARUAH
|
AXIS BANK(607153)
|
|
18
|
KALAIGAON
|
AS-08-024-006-004/66
(LAKHIMPUR)
|
0408024006NRG24060620230131600
|
06/06/2023
|
Gonopati Sahariya
|
0408024006WL011305
|
Gonopati Sahariya
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
10/06/2023
|
|
2399073463
|
|
GANAPATI SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KALAIGAON
|
AS-08-024-006-006/20
(LAKHIMPUR)
|
0408024006NRG24060620230131670
|
06/06/2023
|
Parikhit Deka
|
0408024006WL011329
|
Parikhit Deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
10/06/2023
|
|
2399073464
|
|
PARIKSHIT DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KALAIGAON
|
AS-08-024-006-006/95
(LAKHIMPUR)
|
0408024006NRG24060620230131664
|
06/06/2023
|
Madhuram Kumar
|
0408024006WL011327
|
Madhuram Kumar
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
10/06/2023
|
|
2399073460
|
|
MADHU RAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20944
|
20944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43792
|
43792
|
|
|
|
|
|
|
|