|
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-08-024-006-005/10
(LAKHIMPUR)
|
0408024006NRG24221220230433455
|
27/12/2023
|
Mahendra Saikia
|
0408024006WL035764
|
Mahendra Saikia
|
00462
|
UCBA0000794
|
238
|
238
|
Processed
|
09/03/2024
|
|
1553295013
|
|
MAHENDRA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KALAIGAON
|
AS-08-024-006-005/100
(LAKHIMPUR)
|
0408024006NRG24221220230433456
|
27/12/2023
|
Pitambar Hajrika
|
0408024006WL035764
|
Pitambar Hajrika
|
00462
|
UCBA0000794
|
238
|
238
|
Processed
|
09/03/2024
|
|
1553295016
|
|
PITAMBAR HAZARIAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALAIGAON
|
AS-08-024-006-005/12
(LAKHIMPUR)
|
0408024006NRG24221220230433457
|
27/12/2023
|
Narayan Nath
|
0408024006WL035764
|
Narayan Nath
|
00462
|
UCBA0000794
|
238
|
238
|
Processed
|
10/03/2024
|
|
1553295011
|
|
NARAYAN NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-006-005/17
(LAKHIMPUR)
|
0408024006NRG24221220230433458
|
27/12/2023
|
Satryandra Saikia
|
0408024006WL035764
|
Satryandra Saikia
|
00462
|
UCBA0000794
|
238
|
238
|
Processed
|
09/03/2024
|
|
1553295019
|
|
SATYANDRA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALAIGAON
|
AS-08-024-006-005/19
(LAKHIMPUR)
|
0408024006NRG24221220230433459
|
27/12/2023
|
Dilip Nath
|
0408024006WL035764
|
Dilip Nath
|
00462
|
UCBA0000794
|
238
|
238
|
Processed
|
10/03/2024
|
|
1553295018
|
|
DILIP NATH S/O TARENI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-006-005/35
(LAKHIMPUR)
|
0408024006NRG24221220230433460
|
27/12/2023
|
Nandeswar Nath
|
0408024006WL035764
|
Nandeswar Nath
|
00462
|
UCBA0000794
|
238
|
238
|
Processed
|
10/03/2024
|
|
1553295017
|
|
NANDESWAR NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-006-005/37
(LAKHIMPUR)
|
0408024006NRG24221220230433461
|
27/12/2023
|
Jayanti Nath
|
0408024006WL035764
|
Jayanti Nath
|
00462
|
UCBA0000794
|
238
|
238
|
Processed
|
10/03/2024
|
|
1553295012
|
|
JAYANTI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-006-005/39
(LAKHIMPUR)
|
0408024006NRG24221220230433462
|
27/12/2023
|
Dipankar Nath
|
0408024006WL035764
|
Dipankar Nath
|
00462
|
UCBA0000794
|
238
|
238
|
Processed
|
09/03/2024
|
|
1553295015
|
|
DIPANKAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALAIGAON
|
AS-08-024-006-005/4
(LAKHIMPUR)
|
0408024006NRG24221220230433463
|
27/12/2023
|
Anjan Nath
|
0408024006WL035764
|
Anjan Nath
|
00462
|
UCBA0000794
|
238
|
238
|
Processed
|
09/03/2024
|
|
1553295014
|
|
ANJAN NATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2142
|
2142
|
|
|
|
|
|
|
|