|
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-08-024-006-002/15
(LAKHIMPUR)
|
0408024006NRG23080920220267360
|
12/09/2022
|
Mahesh Deka
|
0408024006WL021604
|
Mahesh Deka
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956006570
|
|
MAHESH DEKA
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-006-005/1-A
(LAKHIMPUR)
|
0408024006NRG23080920220267361
|
12/09/2022
|
Gajendra Nath
|
0408024006WL021604
|
Gajendra Nath
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956006557
|
|
GAJENDRA NATH
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-006-005/10
(LAKHIMPUR)
|
0408024006NRG23080920220267362
|
12/09/2022
|
Mahendra Saikia
|
0408024006WL021604
|
Mahendra Saikia
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956006574
|
|
MAHENDRA SAIKIA
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-006-005/100
(LAKHIMPUR)
|
0408024006NRG23080920220267363
|
12/09/2022
|
Pitambar Hajrika
|
0408024006WL021604
|
Pitambar Hajrika
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956006560
|
|
PITAMBAR HAZARIKA
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-006-005/101
(LAKHIMPUR)
|
0408024006NRG23080920220267364
|
12/09/2022
|
Harmohan Sarmah
|
0408024006WL021604
|
Harmohan Sarmah
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956006562
|
|
HARAMOHAN SHARMA
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-006-005/102
(LAKHIMPUR)
|
0408024006NRG23080920220267365
|
12/09/2022
|
Kandarpa Nath
|
0408024006WL021604
|
Kandarpa Nath
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956006563
|
|
KANDARPA NATH
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-006-005/103
(LAKHIMPUR)
|
0408024006NRG23080920220267366
|
12/09/2022
|
Kandarpa Nath
|
0408024006WL021604
|
Kandarpa Nath
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956006565
|
|
KANDARPA NATH
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-006-005/12
(LAKHIMPUR)
|
0408024006NRG23080920220267367
|
12/09/2022
|
Narayan Nath
|
0408024006WL021604
|
Narayan Nath
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956006550
|
|
NARAYAN NATH
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-006-005/13
(LAKHIMPUR)
|
0408024006NRG23080920220267368
|
12/09/2022
|
Babul Nath
|
0408024006WL021604
|
Babul Nath
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956006558
|
|
BABUL NATH
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-006-005/19
(LAKHIMPUR)
|
0408024006NRG23080920220267369
|
12/09/2022
|
Dilip Nath
|
0408024006WL021604
|
Dilip Nath
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956006555
|
|
DILIP NATH
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-006-005/21
(LAKHIMPUR)
|
0408024006NRG23080920220267370
|
12/09/2022
|
Karuna Nath
|
0408024006WL021604
|
Karuna Nath
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956006571
|
|
KARUNA NATH
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-006-005/24
(LAKHIMPUR)
|
0408024006NRG23080920220267371
|
12/09/2022
|
Champaram Nath
|
0408024006WL021604
|
Champaram Nath
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956006553
|
|
CHAMPA RAM NATH
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-006-005/27
(LAKHIMPUR)
|
0408024006NRG23080920220267372
|
12/09/2022
|
Ghanthir Nath
|
0408024006WL021604
|
Ghanthir Nath
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956006552
|
|
GANTHIR NATH
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-006-005/28
(LAKHIMPUR)
|
0408024006NRG23080920220267373
|
12/09/2022
|
Prasanna Ch .Nath
|
0408024006WL021604
|
Prasanna Ch .Nath
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956006551
|
|
PRASANNA CHANDRA NATH
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-006-005/30
(LAKHIMPUR)
|
0408024006NRG23080920220267374
|
12/09/2022
|
Lokeswr Nath
|
0408024006WL021604
|
Lokeswr Nath
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956006564
|
|
LOKESWAR NATH
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-006-005/31
(LAKHIMPUR)
|
0408024006NRG23080920220267375
|
12/09/2022
|
Achyut Nath
|
0408024006WL021604
|
Achyut Nath
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956006559
|
|
ACHYUT NATH
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-006-005/35
(LAKHIMPUR)
|
0408024006NRG23080920220267376
|
12/09/2022
|
Nandeswar Nath
|
0408024006WL021604
|
Nandeswar Nath
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956006549
|
|
NANDESWAR NATH
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-006-005/37
(LAKHIMPUR)
|
0408024006NRG23080920220267377
|
12/09/2022
|
Jayanti Nath
|
0408024006WL021604
|
Jayanti Nath
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956006575
|
|
JAYANTI NATH
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-006-005/39
(LAKHIMPUR)
|
0408024006NRG23080920220267378
|
12/09/2022
|
Dipankar Nath
|
0408024006WL021604
|
Dipankar Nath
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956006567
|
|
DIPANKAR NATH
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-006-005/4
(LAKHIMPUR)
|
0408024006NRG23080920220267379
|
12/09/2022
|
Anjan Nath
|
0408024006WL021604
|
Anjan Nath
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956006569
|
|
ANJAN NATH
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-006-005/47
(LAKHIMPUR)
|
0408024006NRG23080920220267380
|
12/09/2022
|
Gauri Nath
|
0408024006WL021604
|
Gauri Nath
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956006556
|
|
GAURI NATH
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-006-005/49
(LAKHIMPUR)
|
0408024006NRG23080920220267381
|
12/09/2022
|
Debendra Nath
|
0408024006WL021604
|
Debendra Nath
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956006554
|
|
DEBENDRA NATH
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-006-005/54
(LAKHIMPUR)
|
0408024006NRG23080920220267382
|
12/09/2022
|
Harendra Nath
|
0408024006WL021604
|
Harendra Nath
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956006572
|
|
HARENDRA NATH
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-006-005/59
(LAKHIMPUR)
|
0408024006NRG23080920220267383
|
12/09/2022
|
Ganuram Deka
|
0408024006WL021604
|
Ganuram Deka
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956006561
|
|
GANORAM DEKA
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-006-005/8
(LAKHIMPUR)
|
0408024006NRG23080920220267384
|
12/09/2022
|
Mahendra Nath
|
0408024006WL021604
|
Mahendra Nath
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956006573
|
|
MAHENDRA NATH
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-006-005/92
(LAKHIMPUR)
|
0408024006NRG23080920220267385
|
12/09/2022
|
Kiran Saikia
|
0408024006WL021604
|
Kiran Saikia
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956006568
|
|
KIRAN SAIKIA
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-006-005/97
(LAKHIMPUR)
|
0408024006NRG23080920220267386
|
12/09/2022
|
Hiranya saikia
|
0408024006WL021604
|
Hiranya saikia
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956006566
|
|
HIRANYA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30915
|
30915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30915
|
30915
|
|
|
|
|
|
|
|