|
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-07-007-002-001/907
(ATHGAON)
|
0407007000NRG23071120220262877
|
10/11/2022
|
Akan Deka
|
0407007WL022394
|
Akan Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540039
|
|
Akan Deka
|
()
|
|
2
|
KAMALPUR
|
AS-07-007-002-004/1552
(ATHGAON)
|
0407007000NRG23071120220262875
|
10/11/2022
|
Janmoni Sarma
|
0407007WL022393
|
Janmoni Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540038
|
|
Janmoni Sarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
KAMALPUR
|
AS-07-007-002-001/1419
(ATHGAON)
|
0407007000NRG23071120220262879
|
10/11/2022
|
Bipul Deka
|
0407007WL022395
|
Bipul Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540040
|
|
Bipul Deka
|
()
|
|
4
|
KAMALPUR
|
AS-07-007-002-001/542
(ATHGAON)
|
0407007000NRG23071120220262893
|
10/11/2022
|
Mrs. Rukmini nath Deka
|
0407007WL022402
|
Mrs. Rukmini nath Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540042
|
|
Mrs. Rukmini nath Deka
|
()
|
|
5
|
KAMALPUR
|
AS-07-007-002-001/889
(ATHGAON)
|
0407007000NRG23071120220262882
|
10/11/2022
|
Ananta Das
|
0407007WL022397
|
Ananta Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540041
|
|
Ananta Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
6
|
KAMALPUR
|
AS-07-007-002-001/1546
(ATHGAON)
|
0407007000NRG23071120220262874
|
10/11/2022
|
Saraswati Pathak
|
0407007WL022392
|
Saraswati Pathak
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540024
|
|
MRS SARASWATI PATHAK
|
()
|
|
7
|
KAMALPUR
|
AS-07-007-002-001/325
(ATHGAON)
|
0407007000NRG23071120220262888
|
10/11/2022
|
Anjali Deka
|
0407007WL022400
|
Anjali Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540033
|
|
MRS ANJALI DEKA
|
()
|
|
8
|
KAMALPUR
|
AS-07-007-002-001/325
(ATHGAON)
|
0407007000NRG23071120220262889
|
10/11/2022
|
Anjali Deka
|
0407007WL022400
|
Anjali Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540031
|
|
MRS ANJALI DEKA
|
()
|
|
9
|
KAMALPUR
|
AS-07-007-002-001/541
(ATHGAON)
|
0407007000NRG23071120220262890
|
10/11/2022
|
Madan Nath
|
0407007WL022401
|
Madan Nath
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540044
|
|
MR MADAN NATH
|
()
|
|
10
|
KAMALPUR
|
AS-07-007-002-001/541
(ATHGAON)
|
0407007000NRG23071120220262891
|
10/11/2022
|
Sumitra Nath
|
0407007WL022401
|
Sumitra Nath
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540028
|
|
MRS SUMITRA NATH
|
()
|
|
11
|
KAMALPUR
|
AS-07-007-002-001/542
(ATHGAON)
|
0407007000NRG23071120220262892
|
10/11/2022
|
Jiten Deka
|
0407007WL022402
|
Jiten Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540035
|
|
MR JITAN DEKA
|
()
|
|
12
|
KAMALPUR
|
AS-07-007-002-001/586
(ATHGAON)
|
0407007000NRG23071120220262886
|
10/11/2022
|
Jayanta Hira
|
0407007WL022398
|
Jayanta Hira
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540023
|
|
MR JAYANTA HIRA
|
()
|
|
13
|
KAMALPUR
|
AS-07-007-002-001/586
(ATHGAON)
|
0407007000NRG23071120220262884
|
10/11/2022
|
Kushal Hira
|
0407007WL022398
|
Kushal Hira
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540050
|
|
MR KUSHAL HIRA
|
()
|
|
14
|
KAMALPUR
|
AS-07-007-002-001/586
(ATHGAON)
|
0407007000NRG23071120220262885
|
10/11/2022
|
Manju Hira
|
0407007WL022398
|
Manju Hira
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540045
|
|
MRS MANJU HIRA
|
()
|
|
15
|
KAMALPUR
|
AS-07-007-002-001/602
(ATHGAON)
|
0407007000NRG23071120220262887
|
10/11/2022
|
Jagat Ch. Das
|
0407007WL022399
|
Jagat Ch. Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540022
|
|
MR JAGAT DAS
|
()
|
|
16
|
KAMALPUR
|
AS-07-007-002-001/732
(ATHGAON)
|
0407007000NRG23071120220262868
|
10/11/2022
|
Anirudha Saikia
|
0407007WL022388
|
Anirudha Saikia
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540047
|
|
MR ANIRUDHA SAIKIA
|
()
|
|
17
|
KAMALPUR
|
AS-07-007-002-001/858
(ATHGAON)
|
0407007000NRG23071120220262869
|
10/11/2022
|
RENU THAKURIA
|
0407007WL022389
|
RENU THAKURIA
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540018
|
|
MRS RENU THAKURIA
|
()
|
|
18
|
KAMALPUR
|
AS-07-007-002-001/907
(ATHGAON)
|
0407007000NRG23071120220262878
|
10/11/2022
|
Gitanjali Kaibarta Deka
|
0407007WL022394
|
Gitanjali Kaibarta Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540021
|
|
MRS GITANJALI KAIBRTA DEKA
|
()
|
|
19
|
KAMALPUR
|
AS-07-007-002-001/907
(ATHGAON)
|
0407007000NRG23071120220262876
|
10/11/2022
|
Keshab Ch Deka
|
0407007WL022394
|
Keshab Ch Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540037
|
|
BUDU RAM DEKA
|
()
|
|
20
|
KAMALPUR
|
AS-07-007-002-001/918
(ATHGAON)
|
0407007000NRG23071120220262871
|
10/11/2022
|
Bala Deka
|
0407007WL022390
|
Bala Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540036
|
|
MS BALA DEKA
|
()
|
|
21
|
KAMALPUR
|
AS-07-007-002-001/918
(ATHGAON)
|
0407007000NRG23071120220262870
|
10/11/2022
|
Banshidhar Deka
|
0407007WL022390
|
Banshidhar Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540017
|
|
SHRI BANGSHI DEKA
|
()
|
|
22
|
KAMALPUR
|
AS-07-007-002-001/918
(ATHGAON)
|
0407007000NRG23071120220262872
|
10/11/2022
|
Kamal Deka
|
0407007WL022390
|
Kamal Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540020
|
|
MR KAMAL DEKA
|
()
|
|
23
|
KAMALPUR
|
AS-07-007-002-003/1098
(ATHGAON)
|
0407007000NRG23071120220262873
|
10/11/2022
|
Arsana Das
|
0407007WL022391
|
Arsana Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540030
|
|
MRS ARCHANA DAS
|
()
|
|
24
|
KAMALPUR
|
AS-07-007-002-003/130
(ATHGAON)
|
0407007000NRG23071120220262896
|
10/11/2022
|
Bhabani Das
|
0407007WL022404
|
Bhabani Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540032
|
|
MRS BHABANI DAS
|
()
|
|
25
|
KAMALPUR
|
AS-07-007-002-003/130
(ATHGAON)
|
0407007000NRG23071120220262895
|
10/11/2022
|
Khargeshar Das
|
0407007WL022404
|
Khargeshar Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540048
|
|
MR KHARGESHAR DAS
|
()
|
|
26
|
KAMALPUR
|
AS-07-007-002-003/150
(ATHGAON)
|
0407007000NRG23071120220262897
|
10/11/2022
|
Jogeswar Das
|
0407007WL022405
|
Jogeswar Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540034
|
|
MR JOGESWAR DAS
|
()
|
|
27
|
KAMALPUR
|
AS-07-007-002-003/150
(ATHGAON)
|
0407007000NRG23071120220262898
|
10/11/2022
|
Jogeswar Das
|
0407007WL022405
|
Jogeswar Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540029
|
|
MR JAGADISH DAS
|
()
|
|
28
|
KAMALPUR
|
AS-07-007-002-003/211
(ATHGAON)
|
0407007000NRG23071120220262900
|
10/11/2022
|
BULU CHOUDHURY
|
0407007WL022406
|
BULU CHOUDHURY
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540025
|
|
MRS BULU CHOUDHURY
|
()
|
|
29
|
KAMALPUR
|
AS-07-007-002-003/211
(ATHGAON)
|
0407007000NRG23071120220262899
|
10/11/2022
|
KUSHAL CH CHOUDHURY
|
0407007WL022406
|
KUSHAL CH CHOUDHURY
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540046
|
|
MR KUSHAL CHOUDHURY
|
()
|
|
30
|
KAMALPUR
|
AS-07-007-002-003/244
(ATHGAON)
|
0407007000NRG23071120220262894
|
10/11/2022
|
Girish Pathak
|
0407007WL022403
|
Girish Pathak
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540049
|
|
MR GIRISH PATHAK
|
()
|
|
31
|
KAMALPUR
|
AS-07-007-002-004/1510
(ATHGAON)
|
0407007000NRG23071120220262881
|
10/11/2022
|
Karishma Devi
|
0407007WL022396
|
Karishma Devi
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540016
|
|
MISS DAISY DEVI
|
()
|
|
32
|
KAMALPUR
|
AS-07-007-002-004/1510
(ATHGAON)
|
0407007000NRG23071120220262880
|
10/11/2022
|
Usha Devi
|
0407007WL022396
|
Usha Devi
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540019
|
|
MISS DAISY DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
33
|
KAMALPUR
|
AS-07-007-002-001/889
(ATHGAON)
|
0407007000NRG23071120220262883
|
10/11/2022
|
Gita Das
|
0407007WL022397
|
Gita Das
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540027
|
|
MRS GITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
34
|
KAMALPUR
|
AS-07-007-002-003/220
(ATHGAON)
|
0407007000NRG23071120220262901
|
10/11/2022
|
Gakul Kalita
|
0407007WL022407
|
Gakul Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540026
|
|
GAKUL KALITA
|
()
|
|
35
|
KAMALPUR
|
AS-07-007-002-003/220
(ATHGAON)
|
0407007000NRG23071120220262902
|
10/11/2022
|
Mitali Kalita
|
0407007WL022407
|
Mitali Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540043
|
|
MITALI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|