|
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
|
KAMALPUR
|
AS-07-007-011-002/2687
(GOPESWAR)
|
0407007000NRG25020520240016420
|
02/05/2024
|
Jiten Boro
|
0407007WL000965
|
Jiten Boro
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974579865
|
|
JITEN BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KAMALPUR
|
AS-07-007-011-009/2820
(GOPESWAR)
|
0407007000NRG25020520240016445
|
02/05/2024
|
Gopi Kalita
|
0407007WL000974
|
Gopi Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974579867
|
|
GOPI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
3
|
KAMALPUR
|
AS-07-007-011-002/2646
(GOPESWAR)
|
0407007000NRG25020520240016446
|
02/05/2024
|
Akoni Boro
|
0407007WL000975
|
Akoni Boro
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974579864
|
|
AKONI BORO
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAMALPUR
|
AS-07-007-011-003/383
(GOPESWAR)
|
0407007000NRG25020520240016449
|
02/05/2024
|
Ramesh Boro
|
0407007WL000975
|
Ramesh Boro
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974579866
|
|
RAMESH BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
5
|
KAMALPUR
|
AS-07-007-011-001/2694
(GOPESWAR)
|
0407007000NRG25020520240016419
|
02/05/2024
|
Marami Boro
|
0407007WL000965
|
Marami Boro
|
00177
|
IOBA0003424
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974579868
|
|
MARAMI BORO
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAMALPUR
|
AS-07-007-011-002/2830
(GOPESWAR)
|
0407007000NRG25020520240016421
|
02/05/2024
|
Pratima Boro
|
0407007WL000965
|
Pratima Boro
|
00177
|
IOBA0003424
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974579861
|
|
PRATIMA BORO
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAMALPUR
|
AS-07-007-011-003/2323
(GOPESWAR)
|
0407007000NRG25020520240016447
|
02/05/2024
|
Maina Boro
|
0407007WL000975
|
Maina Boro
|
00177
|
IOBA0003424
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974579871
|
|
MAINA BORO
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAMALPUR
|
AS-07-007-011-003/2371
(GOPESWAR)
|
0407007000NRG25020520240016448
|
02/05/2024
|
Babita Boro
|
0407007WL000975
|
Babita Boro
|
00177
|
IOBA0003424
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974579870
|
|
BABITA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAMALPUR
|
AS-07-007-011-006/2895
(GOPESWAR)
|
0407007000NRG25020520240016441
|
02/05/2024
|
Solema Bibi
|
0407007WL000974
|
Solema Bibi
|
00177
|
IOBA0003424
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974579869
|
|
SOLEMA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KAMALPUR
|
AS-07-007-011-007/2222
(GOPESWAR)
|
0407007000NRG25020520240016442
|
02/05/2024
|
Niru Kalita
|
0407007WL000974
|
Niru Kalita
|
00177
|
IOBA0003424
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974579858
|
|
NIRU KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KAMALPUR
|
AS-07-007-011-007/2806
(GOPESWAR)
|
0407007000NRG25020520240016422
|
02/05/2024
|
Kabita Deka
|
0407007WL000965
|
Kabita Deka
|
00177
|
IOBA0003424
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974579860
|
|
KABITA DEKA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KAMALPUR
|
AS-07-007-011-007/2844
(GOPESWAR)
|
0407007000NRG25020520240016423
|
02/05/2024
|
Sarojani Kalita
|
0407007WL000965
|
Sarojani Kalita
|
00177
|
IOBA0003424
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974579862
|
|
SAROJANI KALITA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KAMALPUR
|
AS-07-007-011-007/980
(GOPESWAR)
|
0407007000NRG25020520240016443
|
02/05/2024
|
Biraja Deka
|
0407007WL000974
|
Biraja Deka
|
00177
|
IOBA0003424
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974579859
|
|
BIRAJA DEKA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KAMALPUR
|
AS-07-007-011-008/2789
(GOPESWAR)
|
0407007000NRG25020520240016450
|
02/05/2024
|
Najim Ali
|
0407007WL000975
|
Najim Ali
|
00177
|
IOBA0003424
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974579863
|
|
NAJIM ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14442
|
14442
|
|
|
|
|
|
|
|
|
15
|
KAMALPUR
|
AS-07-007-011-009/2773
(GOPESWAR)
|
0407007000NRG25020520240016444
|
02/05/2024
|
Putu Bibi
|
0407007WL000974
|
Putu Bibi
|
00354
|
PUNB0032720
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974579857
|
|
PUTU BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21414
|
21414
|
|
|
|
|
|
|
|