|
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-07-007-002-001/1291
(ATHGAON)
|
0407007000NRG23260520220117840
|
27/05/2022
|
Hiran Deka
|
0407007WL003680
|
Hiran Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890476065
|
|
HiranDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
KAMALPUR
|
AS-07-007-002-001/1287
(ATHGAON)
|
0407007000NRG23260520220117839
|
27/05/2022
|
Dhurba Nath
|
0407007WL003680
|
Dhurba Nath
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890476047
|
|
DhurbaNath
|
()
|
|
3
|
KAMALPUR
|
AS-07-007-002-001/1487
(ATHGAON)
|
0407007000NRG23260520220117846
|
27/05/2022
|
Namita Das
|
0407007WL003680
|
Namita Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890476048
|
|
NamitaDas
|
()
|
|
4
|
KAMALPUR
|
AS-07-007-002-001/696
(ATHGAON)
|
0407007000NRG23260520220117848
|
27/05/2022
|
Sangita Kalita
|
0407007WL003680
|
Sangita Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890476050
|
|
SangitaKalita
|
()
|
|
5
|
KAMALPUR
|
AS-07-007-002-001/696
(ATHGAON)
|
0407007000NRG23260520220117847
|
27/05/2022
|
Sangita Kalita
|
0407007WL003680
|
Sangita Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890476049
|
|
SangitaKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
6
|
KAMALPUR
|
AS-07-007-002-001/1113
(ATHGAON)
|
0407007000NRG23260520220117831
|
27/05/2022
|
Golap Deka
|
0407007WL003680
|
Golap Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890476056
|
|
MR GOPAL DEKA
|
()
|
|
7
|
KAMALPUR
|
AS-07-007-002-001/1147
(ATHGAON)
|
0407007000NRG23260520220117832
|
27/05/2022
|
Ranjit Nath
|
0407007WL003680
|
Ranjit Nath
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890476060
|
|
MR RANJIT NATH
|
()
|
|
8
|
KAMALPUR
|
AS-07-007-002-001/1167
(ATHGAON)
|
0407007000NRG23260520220117833
|
27/05/2022
|
ARUP KUMAR HIRA
|
0407007WL003680
|
ARUP KUMAR HIRA
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890476057
|
|
MR ARUPKUMAR HIRA
|
()
|
|
9
|
KAMALPUR
|
AS-07-007-002-001/1167
(ATHGAON)
|
0407007000NRG23260520220117834
|
27/05/2022
|
Nirmali Deka
|
0407007WL003680
|
Nirmali Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890476053
|
|
MRS NIRMALI HIRA
|
()
|
|
10
|
KAMALPUR
|
AS-07-007-002-001/1168
(ATHGAON)
|
0407007000NRG23260520220117835
|
27/05/2022
|
Mr. TAPAN HIRA
|
0407007WL003680
|
Mr. TAPAN HIRA
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890476052
|
|
MR TAPAN HIRA
|
()
|
|
11
|
KAMALPUR
|
AS-07-007-002-001/1185
(ATHGAON)
|
0407007000NRG23260520220117836
|
27/05/2022
|
Mr. BHARATI DEKA
|
0407007WL003680
|
Mr. BHARATI DEKA
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890476051
|
|
MRS BHARATI DEKA
|
()
|
|
12
|
KAMALPUR
|
AS-07-007-002-001/1192
(ATHGAON)
|
0407007000NRG23260520220117837
|
27/05/2022
|
Amarjyoti Nath
|
0407007WL003680
|
Amarjyoti Nath
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890476062
|
|
MR AMARJYOTI NATH
|
()
|
|
13
|
KAMALPUR
|
AS-07-007-002-001/1195
(ATHGAON)
|
0407007000NRG23260520220117838
|
27/05/2022
|
Gajen Deka
|
0407007WL003680
|
Gajen Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890476059
|
|
MR GAJEN DEKA
|
()
|
|
14
|
KAMALPUR
|
AS-07-007-002-001/1335
(ATHGAON)
|
0407007000NRG23260520220117841
|
27/05/2022
|
Sumitra Deka
|
0407007WL003680
|
Sumitra Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890476054
|
|
MRS SUMITRA DEKA
|
()
|
|
15
|
KAMALPUR
|
AS-07-007-002-001/1401
(ATHGAON)
|
0407007000NRG23260520220117842
|
27/05/2022
|
Nityananda Deka
|
0407007WL003680
|
Nityananda Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890476061
|
|
MR NITYANANDA DEKA
|
()
|
|
16
|
KAMALPUR
|
AS-07-007-002-001/1484
(ATHGAON)
|
0407007000NRG23260520220117844
|
27/05/2022
|
Manju Rajbongshi
|
0407007WL003680
|
Manju Rajbongshi
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890476064
|
|
SHRI MANJU RAJBONGSHI
|
()
|
|
17
|
KAMALPUR
|
AS-07-007-002-001/1484
(ATHGAON)
|
0407007000NRG23260520220117843
|
27/05/2022
|
Shri Samindra Nath
|
0407007WL003680
|
Shri Samindra Nath
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890476063
|
|
SHRI SAMINDRA NATH
|
()
|
|
18
|
KAMALPUR
|
AS-07-007-002-001/1487
(ATHGAON)
|
0407007000NRG23260520220117845
|
27/05/2022
|
Mr. Hitesh Nath
|
0407007WL003680
|
Mr. Hitesh Nath
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890476055
|
|
MR HITESH NATH
|
()
|
|
19
|
KAMALPUR
|
AS-07-007-002-001/696
(ATHGAON)
|
0407007000NRG23260520220117849
|
27/05/2022
|
Babita Kalita
|
0407007WL003680
|
Babita Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890476058
|
|
MRS BABITA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|