|
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-07-007-008-001/626
(KAMALPUR)
|
0407007000NRG23070920220183073
|
08/09/2022
|
Lala Deka
|
0407007WL012721
|
Lala Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955554754
|
|
Lala Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
KAMALPUR
|
AS-07-007-008-001/1111
(KAMALPUR)
|
0407007000NRG23070920220183068
|
08/09/2022
|
Rubi Deka
|
0407007WL012721
|
Rubi Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955554760
|
|
Rubi Deka
|
()
|
|
3
|
KAMALPUR
|
AS-07-007-008-001/599
(KAMALPUR)
|
0407007000NRG23070920220183071
|
08/09/2022
|
Amarendra Kalita
|
0407007WL012721
|
Amarendra Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955554758
|
|
Amarendra Kalita
|
()
|
|
4
|
KAMALPUR
|
AS-07-007-008-001/599
(KAMALPUR)
|
0407007000NRG23070920220183070
|
08/09/2022
|
Satyabati Kalita
|
0407007WL012721
|
Satyabati Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955554759
|
|
Satyabati Kalita
|
()
|
|
5
|
KAMALPUR
|
AS-07-007-008-001/757
(KAMALPUR)
|
0407007000NRG23070920220183075
|
08/09/2022
|
Bijuli Deka
|
0407007WL012721
|
Bijuli Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955554761
|
|
Bijuli Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
6
|
KAMALPUR
|
AS-07-007-008-001/1005
(KAMALPUR)
|
0407007000NRG23070920220183067
|
08/09/2022
|
Rekha Deka
|
0407007WL012721
|
Rekha Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955554762
|
|
MRS REKHA DEKA
|
()
|
|
7
|
KAMALPUR
|
AS-07-007-008-001/599
(KAMALPUR)
|
0407007000NRG23070920220183069
|
08/09/2022
|
Sonmal Kalita
|
0407007WL012721
|
Sonmal Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955554763
|
|
MR SONMOL KALITA
|
()
|
|
8
|
KAMALPUR
|
AS-07-007-008-001/626
(KAMALPUR)
|
0407007000NRG23070920220183072
|
08/09/2022
|
Lakshi Deka
|
0407007WL012721
|
Lakshi Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955554755
|
|
MR LAKHI DEKA
|
()
|
|
9
|
KAMALPUR
|
AS-07-007-008-001/757
(KAMALPUR)
|
0407007000NRG23070920220183074
|
08/09/2022
|
Ranjit Deka
|
0407007WL012721
|
Ranjit Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955554764
|
|
MR RANJIT DEKA
|
()
|
|
10
|
KAMALPUR
|
AS-07-007-008-001/841
(KAMALPUR)
|
0407007000NRG23070920220183077
|
08/09/2022
|
Jon Deka
|
0407007WL012721
|
Jon Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955554756
|
|
MR JON DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
11
|
KAMALPUR
|
AS-07-007-008-001/757
(KAMALPUR)
|
0407007000NRG23070920220183076
|
08/09/2022
|
Manikha Deka
|
0407007WL012721
|
Manikha Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955554757
|
|
MS MANIKHA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|