|
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-07-007-004-006/262
(KENDUKONA)
|
0407007000NRG22310320220661592
|
02/04/2022
|
Dipak Kalita
|
0407007WL025703
|
Dipak Kalita
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917040486
|
|
DipakKalita
|
()
|
|
2
|
KAMALPUR
|
AS-07-007-004-006/262
(KENDUKONA)
|
0407007000NRG22310320220661591
|
02/04/2022
|
Hiran Kalita
|
0407007WL025703
|
Hiran Kalita
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040484
|
|
HiranKalita
|
()
|
|
3
|
KAMALPUR
|
AS-07-007-004-006/265
(KENDUKONA)
|
0407007000NRG22310320220661593
|
02/04/2022
|
Anamika Deka
|
0407007WL025703
|
Anamika Deka
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040488
|
|
AnamikaDeka
|
()
|
|
4
|
KAMALPUR
|
AS-07-007-004-006/6838
(KENDUKONA)
|
0407007000NRG22310320220661594
|
02/04/2022
|
Dipa Deka
|
0407007WL025703
|
Dipa Deka
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040485
|
|
DipaDeka
|
()
|
|
5
|
KAMALPUR
|
AS-07-007-004-006/6903
(KENDUKONA)
|
0407007000NRG22310320220661596
|
02/04/2022
|
Anita Kakati
|
0407007WL025703
|
Anita Kakati
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040489
|
|
AnitaKakati
|
()
|
|
6
|
KAMALPUR
|
AS-07-007-004-006/6908
(KENDUKONA)
|
0407007000NRG22310320220661599
|
02/04/2022
|
Namita Deka
|
0407007WL025703
|
Namita Deka
|
00029
|
UTBI0RRBAGB
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917040487
|
|
NamitaDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
7
|
KAMALPUR
|
AS-07-007-004-006/6906
(KENDUKONA)
|
0407007000NRG22310320220661597
|
02/04/2022
|
Bhabani Deka
|
0407007WL025703
|
Bhabani Deka
|
00415
|
SBIN0007038
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917040481
|
|
MRS BHABANI DEKA
|
()
|
|
8
|
KAMALPUR
|
AS-07-007-004-006/6906
(KENDUKONA)
|
0407007000NRG22310320220661598
|
02/04/2022
|
Mr.Munin Deka
|
0407007WL025703
|
Mr.Munin Deka
|
00415
|
SBIN0007038
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917040482
|
|
MR MUNIN DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
9
|
KAMALPUR
|
AS-07-007-004-006/6903
(KENDUKONA)
|
0407007000NRG22310320220661595
|
02/04/2022
|
Anarjyoti Deka
|
0407007WL025703
|
Anarjyoti Deka
|
00415
|
SBIN0016943
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040483
|
|
MR AMARJYOTI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7840
|
7840
|
|
|
|
|
|
|
|