|
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-07-007-004-003/174
(KENDUKONA)
|
0407007000NRG23280720220152327
|
28/07/2022
|
Pratibha Nath
|
0407007WL007893
|
Pratibha Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536833
|
|
Pratibha Nath
|
()
|
|
2
|
KAMALPUR
|
AS-07-007-004-003/6956
(KENDUKONA)
|
0407007000NRG23280720220152375
|
28/07/2022
|
Ritumani Kalita
|
0407007WL007904
|
Ritumani Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536832
|
|
Ritumani Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
KAMALPUR
|
AS-07-007-004-003/106
(KENDUKONA)
|
0407007000NRG23280720220152370
|
28/07/2022
|
Anup Nath
|
0407007WL007904
|
Anup Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536836
|
|
Anup Nath
|
()
|
|
4
|
KAMALPUR
|
AS-07-007-004-003/57
(KENDUKONA)
|
0407007000NRG23280720220152330
|
28/07/2022
|
Rupen Nath
|
0407007WL007893
|
Rupen Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536842
|
|
Rupen Nath
|
()
|
|
5
|
KAMALPUR
|
AS-07-007-004-003/6880
(KENDUKONA)
|
0407007000NRG23280720220152333
|
28/07/2022
|
Runumi Kalita
|
0407007WL007893
|
Runumi Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536837
|
|
Runumi Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
6
|
KAMALPUR
|
AS-07-007-004-003/22
(KENDUKONA)
|
0407007000NRG23280720220152328
|
28/07/2022
|
Nripan Chandra Nath
|
0407007WL007893
|
Nripan Chandra Nath
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536834
|
|
MR NRIPEN NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
KAMALPUR
|
AS-07-007-004-003/174
(KENDUKONA)
|
0407007000NRG23280720220152326
|
28/07/2022
|
Babul Nath
|
0407007WL007893
|
Babul Nath
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536835
|
|
MR BABUL NATH
|
()
|
|
8
|
KAMALPUR
|
AS-07-007-004-003/22
(KENDUKONA)
|
0407007000NRG23280720220152329
|
28/07/2022
|
Minu Nath
|
0407007WL007893
|
Minu Nath
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536838
|
|
MRS MINU NATH
|
()
|
|
9
|
KAMALPUR
|
AS-07-007-004-003/57
(KENDUKONA)
|
0407007000NRG23280720220152331
|
28/07/2022
|
Sankari Nath
|
0407007WL007893
|
Sankari Nath
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536839
|
|
MRS SANKARI NATH
|
()
|
|
10
|
KAMALPUR
|
AS-07-007-004-003/6985
(KENDUKONA)
|
0407007000NRG23280720220152378
|
28/07/2022
|
Jatin Nath
|
0407007WL007904
|
Jatin Nath
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536840
|
|
MR JATIN NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
11
|
KAMALPUR
|
AS-07-007-004-003/6962
(KENDUKONA)
|
0407007000NRG23280720220152376
|
28/07/2022
|
Dilip Nath
|
0407007WL007904
|
Dilip Nath
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536841
|
|
MRS PINKY NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
KAMALPUR
|
AS-07-007-004-003/6880
(KENDUKONA)
|
0407007000NRG23280720220152332
|
28/07/2022
|
Lalit Kalita
|
0407007WL007893
|
Lalit Kalita
|
00662
|
BDBL0001156
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536831
|
|
Lalit Kalita
|
()
|
|
13
|
KAMALPUR
|
AS-07-007-004-003/6956
(KENDUKONA)
|
0407007000NRG23280720220152374
|
28/07/2022
|
Prabin Kalita
|
0407007WL007904
|
Prabin Kalita
|
00662
|
BDBL0001156
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536830
|
|
Prabin Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|