|
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-08-024-003-001/2294
(NAMKHOLA)
|
0408024003NRG24240620230187094
|
24/06/2023
|
Lachit Basumatary
|
0408024003WL015466
|
Lachit Basumatary
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283741360
|
|
Lachit Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-006-002/34
(LAKHIMPUR)
|
0408024006NRG24230620230185228
|
24/06/2023
|
Mrs. Padmeswari Deka
|
0408024006WL015295
|
Mrs. Padmeswari Deka
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283741361
|
|
MRS PADMESWARI DEKA
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-006-007/83
(LAKHIMPUR)
|
0408024006NRG24230620230185212
|
24/06/2023
|
Radhika Nath
|
0408024006WL015284
|
Radhika Nath
|
00415
|
SBIN0000130
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283741362
|
|
MRS RADHIKA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-006-001/174
(LAKHIMPUR)
|
0408024006NRG24230620230185224
|
24/06/2023
|
Gobinda Deka
|
0408024006WL015291
|
Gobinda Deka
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283741366
|
|
MR GOBINDA DEKA
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-006-001/47
(LAKHIMPUR)
|
0408024006NRG24230620230185179
|
24/06/2023
|
Mrs Protima Goyary
|
0408024006WL015261
|
Mrs Protima Goyary
|
00415
|
SBIN0017217
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283741364
|
|
MRS PROTIMA GOYARI
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-006-001/47
(LAKHIMPUR)
|
0408024006NRG24230620230185178
|
24/06/2023
|
Samir Baro
|
0408024006WL015261
|
Samir Baro
|
00415
|
SBIN0017217
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283741368
|
|
MR SAMIR BARO
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-006-003/178
(LAKHIMPUR)
|
0408024006NRG24230620230185208
|
24/06/2023
|
Bipul Baro
|
0408024006WL015280
|
Bipul Baro
|
00415
|
SBIN0017217
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283741363
|
|
MR BIPUL BARO
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-006-006/208
(LAKHIMPUR)
|
0408024006NRG24230620230185240
|
24/06/2023
|
Jashoda Deka
|
0408024006WL015299
|
Jashoda Deka
|
00415
|
SBIN0017217
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283741367
|
|
MRS JASHODA DEKA
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-006-007/132
(LAKHIMPUR)
|
0408024006NRG24230620230185209
|
24/06/2023
|
Sri Nityanda Saikia
|
0408024006WL015281
|
Sri Nityanda Saikia
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283741365
|
|
SHRI NITYANDA SAIKIA
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-006-007/146
(LAKHIMPUR)
|
0408024006NRG24230620230185180
|
24/06/2023
|
Hirak Nath
|
0408024006WL015262
|
Hirak Nath
|
00415
|
SBIN0017217
|
714
|
714
|
Processed
|
07/08/2023
|
|
4283741369
|
|
MR HIRAK NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
11
|
KALAIGAON
|
AS-08-024-006-002/167
(LAKHIMPUR)
|
0408024006NRG24230620230185188
|
24/06/2023
|
Keshab Ch. Baruah
|
0408024006WL015269
|
Keshab Ch. Baruah
|
00462
|
UCBA0000558
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283741370
|
|
KESHAB CH BARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
12
|
KALAIGAON
|
AS-08-024-006-001/164
(LAKHIMPUR)
|
0408024006NRG24230620230185204
|
24/06/2023
|
Mitali Deka
|
0408024006WL015276
|
Mitali Deka
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283741378
|
|
MITALI DEKA
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-006-001/168
(LAKHIMPUR)
|
0408024006NRG24230620230185185
|
24/06/2023
|
Adya Deka
|
0408024006WL015267
|
Adya Deka
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283741374
|
|
ADYA PRASAD DEKA
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-006-001/409
(LAKHIMPUR)
|
0408024006NRG24230620230185183
|
24/06/2023
|
Dipali Basumatary Baro
|
0408024006WL015265
|
Dipali Basumatary Baro
|
00462
|
UCBA0000794
|
714
|
714
|
Processed
|
07/08/2023
|
|
4283741375
|
|
DIPALI BASUMATARY BARO
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-006-001/66
(LAKHIMPUR)
|
0408024006NRG24230620230185181
|
24/06/2023
|
Tilak Deka
|
0408024006WL015263
|
Tilak Deka
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741377
|
|
TILAK DEKA
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-006-002/119
(LAKHIMPUR)
|
0408024006NRG24230620230185205
|
24/06/2023
|
Thagiram Deka
|
0408024006WL015277
|
Thagiram Deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283741372
|
|
THAGI RAM DEKA
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-006-002/133
(LAKHIMPUR)
|
0408024006NRG24230620230185187
|
24/06/2023
|
Lipika Saikia
|
0408024006WL015268
|
Lipika Saikia
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283741373
|
|
LIPIKA SAIKIA
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-006-006/64
(LAKHIMPUR)
|
0408024006NRG24230620230185189
|
24/06/2023
|
Sameswar Barua
|
0408024006WL015270
|
Sameswar Barua
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283741371
|
|
SAMESWAR BARUAH
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-006-007/64
(LAKHIMPUR)
|
0408024006NRG24230620230185201
|
24/06/2023
|
Niru Nath
|
0408024006WL015275
|
Niru Nath
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283741376
|
|
NIRU NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35700
|
35700
|
|
|
|
|
|
|
|