|
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-07-007-003-006/2471
(PUTHIMARI)
|
0407007000NRG23080720220145430
|
11/07/2022
|
Debajit Kalita
|
0407007WL006468
|
Debajit Kalita
|
00415
|
SBIN0001244
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541605
|
|
MR DEVAJIT KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
KAMALPUR
|
AS-07-007-003-002/2221
(PUTHIMARI)
|
0407007000NRG23080720220145431
|
11/07/2022
|
Mrs Manowara Begum
|
0407007WL006469
|
Mrs Manowara Begum
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541612
|
|
MRS MANOWARA BEGUM
|
()
|
|
3
|
KAMALPUR
|
AS-07-007-003-006/1041
(PUTHIMARI)
|
0407007000NRG23080720220145433
|
11/07/2022
|
Fuleswari Kalita
|
0407007WL006469
|
Fuleswari Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541613
|
|
MR MADAN KALITA
|
()
|
|
4
|
KAMALPUR
|
AS-07-007-003-006/1076
(PUTHIMARI)
|
0407007000NRG23080720220145425
|
11/07/2022
|
Amrit Kalita
|
0407007WL006468
|
Amrit Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541607
|
|
MR AMRIT KALITA
|
()
|
|
5
|
KAMALPUR
|
AS-07-007-003-006/2323
(PUTHIMARI)
|
0407007000NRG23080720220145428
|
11/07/2022
|
Bina Kalita
|
0407007WL006468
|
Bina Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541608
|
|
MRS BINA KALITA
|
()
|
|
6
|
KAMALPUR
|
AS-07-007-003-006/2323
(PUTHIMARI)
|
0407007000NRG23080720220145427
|
11/07/2022
|
Mitul Kalita
|
0407007WL006468
|
Mitul Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541606
|
|
MR MITUL KALITA
|
()
|
|
7
|
KAMALPUR
|
AS-07-007-003-006/2471
(PUTHIMARI)
|
0407007000NRG23080720220145429
|
11/07/2022
|
Anima Kalita
|
0407007WL006468
|
Anima Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541611
|
|
MRS ANIMA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
8
|
KAMALPUR
|
AS-07-007-003-006/1018
(PUTHIMARI)
|
0407007000NRG23080720220145432
|
11/07/2022
|
Nagen Kalita
|
0407007WL006469
|
Nagen Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541609
|
|
NAGEN KALITA
|
()
|
|
9
|
KAMALPUR
|
AS-07-007-003-006/1041
(PUTHIMARI)
|
0407007000NRG23080720220145434
|
11/07/2022
|
Madan Kalita
|
0407007WL006469
|
Madan Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541610
|
|
MADAN KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
KAMALPUR
|
AS-07-007-003-006/1076
(PUTHIMARI)
|
0407007000NRG23080720220145426
|
11/07/2022
|
Josna Kalita
|
0407007WL006468
|
Josna Kalita
|
00662
|
BDBL0001156
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541614
|
|
Josna Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|