|
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-07-007-012-003/162
(BORSIL)
|
0407007000NRG25040520240019433
|
09/05/2024
|
Sambhuram Das
|
0407007WL001263
|
Sambhuram Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974557299
|
|
BHUBAN DAS S/O LT BHARAT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
2
|
KAMALPUR
|
AS-07-007-012-001/543
(BORSIL)
|
0407007000NRG25040520240019426
|
09/05/2024
|
Mrs. Pratibha Deka
|
0407007WL001262
|
Mrs. Pratibha Deka
|
00176
|
IDIB000B862
|
498
|
498
|
Processed
|
11/05/2024
|
|
3974557295
|
|
PRATIBHA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KAMALPUR
|
AS-07-007-012-001/612
(BORSIL)
|
0407007000NRG25040520240019427
|
09/05/2024
|
Mahidhar Deka
|
0407007WL001262
|
Mahidhar Deka
|
00176
|
IDIB000B862
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974557288
|
|
Mr. MAHIDHAR DEKA
|
INDIAN BANK(607105)
|
|
4
|
KAMALPUR
|
AS-07-007-012-001/649
(BORSIL)
|
0407007000NRG25040520240019436
|
09/05/2024
|
Subala Deka
|
0407007WL001264
|
Subala Deka
|
00176
|
IDIB000B862
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974557277
|
|
Mr. SUBALA DEKA
|
INDIAN BANK(607105)
|
|
5
|
KAMALPUR
|
AS-07-007-012-001/6551
(BORSIL)
|
0407007000NRG25040520240019437
|
09/05/2024
|
Biswajit Deka
|
0407007WL001264
|
Biswajit Deka
|
00176
|
IDIB000B862
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974557291
|
|
Mr. BISWAJIT DEKA
|
INDIAN BANK(607105)
|
|
6
|
KAMALPUR
|
AS-07-007-012-002/342
(BORSIL)
|
0407007000NRG25040520240019431
|
09/05/2024
|
Satish Nath
|
0407007WL001263
|
Satish Nath
|
00176
|
IDIB000B862
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974557297
|
|
Mr. Chatish Nath
|
INDIAN BANK(607105)
|
|
7
|
KAMALPUR
|
AS-07-007-012-002/405
(BORSIL)
|
0407007000NRG25040520240019432
|
09/05/2024
|
Podmini Nath
|
0407007WL001263
|
Podmini Nath
|
00176
|
IDIB000B862
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974557286
|
|
Padmini Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KAMALPUR
|
AS-07-007-012-002/439
(BORSIL)
|
0407007000NRG25040520240019441
|
09/05/2024
|
Madan Sarma
|
0407007WL001265
|
Madan Sarma
|
00176
|
IDIB000B862
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974557298
|
|
MADAN SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAMALPUR
|
AS-07-007-012-002/476
(BORSIL)
|
0407007000NRG25040520240019442
|
09/05/2024
|
Dandiram Nath
|
0407007WL001265
|
Dandiram Nath
|
00176
|
IDIB000B862
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974557287
|
|
Mr. DANDIRAM NATH
|
INDIAN BANK(607105)
|
|
10
|
KAMALPUR
|
AS-07-007-012-002/484
(BORSIL)
|
0407007000NRG25040520240019430
|
09/05/2024
|
Golapjan Bibi
|
0407007WL001262
|
Golapjan Bibi
|
00176
|
IDIB000B862
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974557292
|
|
Mrs. GOLAPAJAN BIBI
|
INDIAN BANK(607105)
|
|
11
|
KAMALPUR
|
AS-07-007-012-002/6519
(BORSIL)
|
0407007000NRG25040520240019438
|
09/05/2024
|
Shebali Deka
|
0407007WL001264
|
Shebali Deka
|
00176
|
IDIB000B862
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974557284
|
|
Mrs. SHEBALI DEKA
|
INDIAN BANK(607105)
|
|
12
|
KAMALPUR
|
AS-07-007-012-003/1169
(BORSIL)
|
0407007000NRG25040520240019443
|
09/05/2024
|
Sri Kaylash Das
|
0407007WL001265
|
Sri Kaylash Das
|
00176
|
IDIB000B862
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974557289
|
|
Mr. KAILASH DAS
|
INDIAN BANK(607105)
|
|
13
|
KAMALPUR
|
AS-07-007-012-003/296
(BORSIL)
|
0407007000NRG25040520240019444
|
09/05/2024
|
Nurislam Ali
|
0407007WL001265
|
Nurislam Ali
|
00176
|
IDIB000B862
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974557290
|
|
Mr. Nurislam Ali
|
INDIAN BANK(607105)
|
|
14
|
KAMALPUR
|
AS-07-007-012-003/493
(BORSIL)
|
0407007000NRG25040520240019447
|
09/05/2024
|
Tarani Das
|
0407007WL001266
|
Tarani Das
|
00176
|
IDIB000B862
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974557279
|
|
TARANI KANTA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KAMALPUR
|
AS-07-007-012-003/6440
(BORSIL)
|
0407007000NRG25040520240019445
|
09/05/2024
|
Ashik Ali
|
0407007WL001265
|
Ashik Ali
|
00176
|
IDIB000B862
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974557300
|
|
ASHIK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KAMALPUR
|
AS-07-007-012-003/6533
(BORSIL)
|
0407007000NRG25040520240019434
|
09/05/2024
|
Ms Ajiran Bibi
|
0407007WL001263
|
Ms Ajiran Bibi
|
00176
|
IDIB000B862
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974557278
|
|
Mrs. Ajiran Bibi
|
INDIAN BANK(607105)
|
|
17
|
KAMALPUR
|
AS-07-007-012-004/6399
(BORSIL)
|
0407007000NRG25040520240019435
|
09/05/2024
|
Mr. AZAD ALI
|
0407007WL001263
|
Mr. AZAD ALI
|
00176
|
IDIB000B862
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974557294
|
|
Mr. AZAD ALI
|
INDIAN BANK(607105)
|
|
18
|
KAMALPUR
|
AS-07-007-012-004/6414
(BORSIL)
|
0407007000NRG25040520240019439
|
09/05/2024
|
Mr. HAJNUR ALI
|
0407007WL001264
|
Mr. HAJNUR ALI
|
00176
|
IDIB000B862
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974557285
|
|
HAJANUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KAMALPUR
|
AS-07-007-012-004/6491
(BORSIL)
|
0407007000NRG25040520240019448
|
09/05/2024
|
Nilima Bibi
|
0407007WL001266
|
Nilima Bibi
|
00176
|
IDIB000B862
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974557283
|
|
Mrs. NILIMA BIBI
|
INDIAN BANK(607105)
|
|
20
|
KAMALPUR
|
AS-07-007-012-004/6491
(BORSIL)
|
0407007000NRG25040520240019449
|
09/05/2024
|
Tunuwara Begum
|
0407007WL001266
|
Tunuwara Begum
|
00176
|
IDIB000B862
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974557296
|
|
Mrs. TUNUWARA BEGUM
|
INDIAN BANK(607105)
|
|
21
|
KAMALPUR
|
AS-07-007-012-004/6507
(BORSIL)
|
0407007000NRG25040520240019440
|
09/05/2024
|
Pasnur Ali
|
0407007WL001264
|
Pasnur Ali
|
00176
|
IDIB000B862
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974557293
|
|
Mr. PASNUR ALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28884
|
28884
|
|
|
|
|
|
|
|
|
22
|
KAMALPUR
|
AS-07-007-012-001/561
(BORSIL)
|
0407007000NRG25040520240019446
|
09/05/2024
|
Dipak Das
|
0407007WL001266
|
Dipak Das
|
00177
|
IOBA0003424
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974557281
|
|
DIPAK DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KAMALPUR
|
AS-07-007-012-001/6545
(BORSIL)
|
0407007000NRG25040520240019429
|
09/05/2024
|
Kalpana Das
|
0407007WL001262
|
Kalpana Das
|
00177
|
IOBA0003424
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974557280
|
|
KALPANA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
24
|
KAMALPUR
|
AS-07-007-012-001/6541
(BORSIL)
|
0407007000NRG25040520240019428
|
09/05/2024
|
Dipak Deka
|
0407007WL001262
|
Dipak Deka
|
00415
|
SBIN0016944
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974557282
|
|
DIPAK DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34860
|
34860
|
|
|
|
|
|
|
|