|
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-07-007-004-001/276
(KENDUKONA)
|
0407007000NRG23011020220218674
|
01/10/2022
|
Sarat Deka
|
0407007WL016432
|
Sarat Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337365607
|
|
Sarat Deka
|
()
|
|
2
|
KAMALPUR
|
AS-07-007-004-001/554
(KENDUKONA)
|
0407007000NRG23011020220218675
|
01/10/2022
|
Ashik Deka
|
0407007WL016432
|
Ashik Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337365608
|
|
Ashik Deka
|
()
|
|
3
|
KAMALPUR
|
AS-07-007-004-001/561
(KENDUKONA)
|
0407007000NRG23011020220218677
|
01/10/2022
|
Namita Deka
|
0407007WL016432
|
Namita Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337365610
|
|
Namita Deka
|
()
|
|
4
|
KAMALPUR
|
AS-07-007-004-001/6817
(KENDUKONA)
|
0407007000NRG23011020220218678
|
01/10/2022
|
Tapan Ch. Deka
|
0407007WL016432
|
Tapan Ch. Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337365611
|
|
Tapan Ch. Deka
|
()
|
|
5
|
KAMALPUR
|
AS-07-007-004-001/6833
(KENDUKONA)
|
0407007000NRG23011020220218679
|
01/10/2022
|
Usha Rani Das
|
0407007WL016432
|
Usha Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337365609
|
|
Usha Rani Das
|
()
|
|
6
|
KAMALPUR
|
AS-07-007-004-006/243
(KENDUKONA)
|
0407007000NRG23011020220218681
|
01/10/2022
|
Pawan Deka
|
0407007WL016432
|
Pawan Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337365612
|
|
Pawan Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
KAMALPUR
|
AS-07-007-004-001/276
(KENDUKONA)
|
0407007000NRG23011020220218672
|
01/10/2022
|
Jiten Deka
|
0407007WL016432
|
Jiten Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337365613
|
|
MR JITEN DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
KAMALPUR
|
AS-07-007-004-001/561
(KENDUKONA)
|
0407007000NRG23011020220218676
|
01/10/2022
|
Mrs Ramila Deka
|
0407007WL016432
|
Mrs Ramila Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337365615
|
|
MRS RAMILA DEKA
|
()
|
|
9
|
KAMALPUR
|
AS-07-007-004-002/365
(KENDUKONA)
|
0407007000NRG23011020220218680
|
01/10/2022
|
Kanika Kalita
|
0407007WL016432
|
Kanika Kalita
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337365614
|
|
MRS KANIKA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
KAMALPUR
|
AS-07-007-004-001/276
(KENDUKONA)
|
0407007000NRG23011020220218673
|
01/10/2022
|
Anamika Deka
|
0407007WL016432
|
Anamika Deka
|
00662
|
BDBL0001156
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337365606
|
|
Anamika Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|