|
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-08-024-006-006/16
(LAKHIMPUR)
|
0408024006NRG24040120240459946
|
06/01/2024
|
Raghu Ram Deka
|
0408024006WL037035
|
Raghu Ram Deka
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899069626
|
|
RAGHU RAM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-006-001/57
(LAKHIMPUR)
|
0408024006NRG24040120240459941
|
06/01/2024
|
Deben Bora
|
0408024006WL037035
|
Deben Bora
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899069628
|
|
DEBEN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-006-006/60
(LAKHIMPUR)
|
0408024006NRG24040120240459950
|
06/01/2024
|
Munindra Deka
|
0408024006WL037035
|
Munindra Deka
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899069627
|
|
MUNINDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALAIGAON
|
AS-08-024-006-006/79
(LAKHIMPUR)
|
0408024006NRG24040120240459951
|
06/01/2024
|
Jiten Barua
|
0408024006WL037035
|
Jiten Barua
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899069629
|
|
JITEN BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-006-006/157
(LAKHIMPUR)
|
0408024006NRG24040120240459944
|
06/01/2024
|
Khangeswar Nath
|
0408024006WL037035
|
Khangeswar Nath
|
00354
|
PUNB0602900
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899069625
|
|
KHARGESWAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-006-006/157
(LAKHIMPUR)
|
0408024006NRG24040120240459945
|
06/01/2024
|
Dhanada Nath
|
0408024006WL037035
|
Dhanada Nath
|
00415
|
SBIN0017217
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899069624
|
|
DHANADA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALAIGAON
|
AS-08-024-006-006/164
(LAKHIMPUR)
|
0408024006NRG24040120240459947
|
06/01/2024
|
Tapan Deka
|
0408024006WL037035
|
Tapan Deka
|
00415
|
SBIN0017217
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899069623
|
|
TAPAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALAIGAON
|
AS-08-024-006-006/93
(LAKHIMPUR)
|
0408024006NRG24040120240459953
|
06/01/2024
|
Bhumitra Deka
|
0408024006WL037035
|
Bhumitra Deka
|
00415
|
SBIN0017217
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899069622
|
|
MRS BHUMITRA DEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
9
|
KALAIGAON
|
AS-08-024-006-001/300
(LAKHIMPUR)
|
0408024006NRG24040120240459940
|
06/01/2024
|
Ramani Kt Deka
|
0408024006WL037035
|
Ramani Kt Deka
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899069617
|
|
RAMANI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALAIGAON
|
AS-08-024-006-002/234
(LAKHIMPUR)
|
0408024006NRG24040120240459942
|
06/01/2024
|
Barnali Saikia
|
0408024006WL037035
|
Barnali Saikia
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899069620
|
|
BARNALI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KALAIGAON
|
AS-08-024-006-006/13
(LAKHIMPUR)
|
0408024006NRG24040120240459943
|
06/01/2024
|
Lakshi Kt. Deka
|
0408024006WL037035
|
Lakshi Kt. Deka
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899069618
|
|
Lakshiram Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KALAIGAON
|
AS-08-024-006-006/179-a
(LAKHIMPUR)
|
0408024006NRG24040120240459948
|
06/01/2024
|
Tarun Chandra Deka
|
0408024006WL037035
|
Tarun Chandra Deka
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899069621
|
|
TARUN CH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KALAIGAON
|
AS-08-024-006-006/207
(LAKHIMPUR)
|
0408024006NRG24040120240459949
|
06/01/2024
|
Indra Baruah
|
0408024006WL037035
|
Indra Baruah
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899069619
|
|
NDRA BARUA
|
BANK OF BARODA(606985)
|
|
14
|
KALAIGAON
|
AS-08-024-006-006/92
(LAKHIMPUR)
|
0408024006NRG24040120240459952
|
06/01/2024
|
Chakradhar Deka
|
0408024006WL037035
|
Chakradhar Deka
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899069616
|
|
CHAKRADHAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14756
|
14756
|
|
|
|
|
|
|
|