|
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-07-007-008-006/909
(KAMALPUR)
|
0407007000NRG23210720220149824
|
22/07/2022
|
Erani Kalita
|
0407007WL007253
|
Erani Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804473
|
|
Erani Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
KAMALPUR
|
AS-07-007-008-003/12-C
(KAMALPUR)
|
0407007000NRG23210720220149815
|
22/07/2022
|
Debajani Nath
|
0407007WL007253
|
Debajani Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804488
|
|
Debajani Nath
|
()
|
|
3
|
KAMALPUR
|
AS-07-007-008-003/12-C
(KAMALPUR)
|
0407007000NRG23210720220149814
|
22/07/2022
|
Puspa Nath
|
0407007WL007253
|
Puspa Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804491
|
|
Puspa Nath
|
()
|
|
4
|
KAMALPUR
|
AS-07-007-008-005/452
(KAMALPUR)
|
0407007000NRG23210720220149825
|
22/07/2022
|
BINA BANIYA
|
0407007WL007254
|
BINA BANIYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804490
|
|
BINA BANIYA
|
()
|
|
5
|
KAMALPUR
|
AS-07-007-008-005/894
(KAMALPUR)
|
0407007000NRG23210720220149828
|
22/07/2022
|
Rita Mani Deka Das
|
0407007WL007254
|
Rita Mani Deka Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804489
|
|
Rita Mani Deka Das
|
()
|
|
6
|
KAMALPUR
|
AS-07-007-008-006/186
(KAMALPUR)
|
0407007000NRG23210720220149830
|
22/07/2022
|
Sabita Deka
|
0407007WL007254
|
Sabita Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804487
|
|
Sabita Deka
|
()
|
|
7
|
KAMALPUR
|
AS-07-007-008-006/909
(KAMALPUR)
|
0407007000NRG23210720220149823
|
22/07/2022
|
ALAKA KALITA
|
0407007WL007253
|
ALAKA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804486
|
|
ALAKA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
8
|
KAMALPUR
|
AS-07-007-008-005/505
(KAMALPUR)
|
0407007000NRG23210720220149817
|
22/07/2022
|
MAYAMOTI BANIYA
|
0407007WL007253
|
MAYAMOTI BANIYA
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804481
|
|
MRS MAYABATI BANIA
|
()
|
|
9
|
KAMALPUR
|
AS-07-007-008-005/505
(KAMALPUR)
|
0407007000NRG23210720220149816
|
22/07/2022
|
Mr. BABUL BANIYA
|
0407007WL007253
|
Mr. BABUL BANIYA
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804479
|
|
MR BABUL BANIYA
|
()
|
|
10
|
KAMALPUR
|
AS-07-007-008-005/520
(KAMALPUR)
|
0407007000NRG23210720220149819
|
22/07/2022
|
Rajani
|
0407007WL007253
|
Rajani
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804475
|
|
MR RAJANI DAS
|
()
|
|
11
|
KAMALPUR
|
AS-07-007-008-005/520
(KAMALPUR)
|
0407007000NRG23210720220149820
|
22/07/2022
|
Sindu Das
|
0407007WL007253
|
Sindu Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804476
|
|
MRS SINDU DAS
|
()
|
|
12
|
KAMALPUR
|
AS-07-007-008-005/531
(KAMALPUR)
|
0407007000NRG23210720220149821
|
22/07/2022
|
Kushal Ch. Das
|
0407007WL007253
|
Kushal Ch. Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804480
|
|
MR KUSHAL DAS
|
()
|
|
13
|
KAMALPUR
|
AS-07-007-008-005/894
(KAMALPUR)
|
0407007000NRG23210720220149827
|
22/07/2022
|
Shri Gakul Das
|
0407007WL007254
|
Shri Gakul Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804478
|
|
SHRI GAKUL DAS
|
()
|
|
14
|
KAMALPUR
|
AS-07-007-008-006/186
(KAMALPUR)
|
0407007000NRG23210720220149829
|
22/07/2022
|
Atul Deka
|
0407007WL007254
|
Atul Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804474
|
|
MR ATUL DEKA
|
()
|
|
15
|
KAMALPUR
|
AS-07-007-008-006/290
(KAMALPUR)
|
0407007000NRG23210720220149832
|
22/07/2022
|
Akan Mani Nath
|
0407007WL007254
|
Akan Mani Nath
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804482
|
|
MRS AKANMANI NATH
|
()
|
|
16
|
KAMALPUR
|
AS-07-007-008-006/290
(KAMALPUR)
|
0407007000NRG23210720220149831
|
22/07/2022
|
Diganta Nath
|
0407007WL007254
|
Diganta Nath
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804477
|
|
MR DIGANTA NATH
|
()
|
|
17
|
KAMALPUR
|
AS-07-007-008-006/290
(KAMALPUR)
|
0407007000NRG23210720220149833
|
22/07/2022
|
Himjyoti Nath
|
0407007WL007254
|
Himjyoti Nath
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804483
|
|
MR HIMJYOTI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
18
|
KAMALPUR
|
AS-07-007-008-005/505
(KAMALPUR)
|
0407007000NRG23210720220149818
|
22/07/2022
|
Gitanjali Bania
|
0407007WL007253
|
Gitanjali Bania
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804485
|
|
GITANJALI BANIA
|
()
|
|
19
|
KAMALPUR
|
AS-07-007-008-005/531
(KAMALPUR)
|
0407007000NRG23210720220149822
|
22/07/2022
|
Binju Das
|
0407007WL007253
|
Binju Das
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804484
|
|
BINJU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
20
|
KAMALPUR
|
AS-07-007-008-005/452
(KAMALPUR)
|
0407007000NRG23210720220149826
|
22/07/2022
|
Mr. NAGEN BANIYA
|
0407007WL007254
|
Mr. NAGEN BANIYA
|
00662
|
BDBL0001156
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804472
|
|
Mr. NAGEN BANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|