|
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-07-007-011-005/189
(GOPESWAR)
|
0407007000NRG23190920220196791
|
22/09/2022
|
Apan Deka
|
0407007WL014304
|
Apan Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995494783
|
|
Apan Deka
|
()
|
|
2
|
KAMALPUR
|
AS-07-007-011-005/197
(GOPESWAR)
|
0407007000NRG23190920220196793
|
22/09/2022
|
Uday Deka
|
0407007WL014304
|
Uday Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995494785
|
|
Uday Deka
|
()
|
|
3
|
KAMALPUR
|
AS-07-007-011-005/205
(GOPESWAR)
|
0407007000NRG23190920220196794
|
22/09/2022
|
Bhabesh Deka
|
0407007WL014304
|
Bhabesh Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995494782
|
|
Bhabesh Deka
|
()
|
|
4
|
KAMALPUR
|
AS-07-007-011-005/206
(GOPESWAR)
|
0407007000NRG23190920220196795
|
22/09/2022
|
Jatindra Deka
|
0407007WL014304
|
Jatindra Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995494781
|
|
Jatindra Deka
|
()
|
|
5
|
KAMALPUR
|
AS-07-007-011-005/666
(GOPESWAR)
|
0407007000NRG23190920220196796
|
22/09/2022
|
Dilip Deka
|
0407007WL014304
|
Dilip Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995494786
|
|
Dilip Deka
|
()
|
|
6
|
KAMALPUR
|
AS-07-007-011-005/699
(GOPESWAR)
|
0407007000NRG23190920220196798
|
22/09/2022
|
Gopi Deka
|
0407007WL014304
|
Gopi Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995494784
|
|
Gopi Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
KAMALPUR
|
AS-07-007-011-005/197
(GOPESWAR)
|
0407007000NRG23190920220196792
|
22/09/2022
|
Bharati Deka
|
0407007WL014304
|
Bharati Deka
|
00177
|
IOBA0003424
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995494780
|
|
Bharati Deka
|
()
|
|
8
|
KAMALPUR
|
AS-07-007-011-005/666
(GOPESWAR)
|
0407007000NRG23190920220196797
|
22/09/2022
|
Pinki Deka
|
0407007WL014304
|
Pinki Deka
|
00177
|
IOBA0003424
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995494787
|
|
Pinki Deka
|
()
|
|
9
|
KAMALPUR
|
AS-07-007-011-005/824
(GOPESWAR)
|
0407007000NRG23190920220196799
|
22/09/2022
|
Sankar Deka
|
0407007WL014304
|
Sankar Deka
|
00177
|
IOBA0003424
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995494779
|
|
Sankar Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|