|
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-07-007-001-003/1680
(GUIYA)
|
0407007000NRG23100620220130959
|
10/06/2022
|
Jyotishma Thakuria
|
0407007WL004838
|
Jyotishma Thakuria
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321909233
|
|
MISS JYOTISHMA THAKURIA
|
()
|
|
2
|
KAMALPUR
|
AS-07-007-001-003/1720
(GUIYA)
|
0407007000NRG23100620220130961
|
10/06/2022
|
Lakshi Deka
|
0407007WL004838
|
Lakshi Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321909236
|
|
MRS LAKSHI DEKA
|
()
|
|
3
|
KAMALPUR
|
AS-07-007-001-003/1720
(GUIYA)
|
0407007000NRG23100620220130962
|
10/06/2022
|
Nikumoni Deka
|
0407007WL004838
|
Nikumoni Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321909235
|
|
MRS NIKUMONI DEKA
|
()
|
|
4
|
KAMALPUR
|
AS-07-007-001-003/267
(GUIYA)
|
0407007000NRG23100620220130966
|
10/06/2022
|
Mr. Biju Das
|
0407007WL004838
|
Mr. Biju Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321909234
|
|
MR BIJU DAS
|
()
|
|
5
|
KAMALPUR
|
AS-07-007-001-003/267
(GUIYA)
|
0407007000NRG23100620220130965
|
10/06/2022
|
Ramen Deka
|
0407007WL004838
|
Ramen Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321909232
|
|
MR RAMEN DEKA
|
()
|
|
6
|
KAMALPUR
|
AS-07-007-001-003/287-A
(GUIYA)
|
0407007000NRG23100620220130967
|
10/06/2022
|
Mr. KUMUD DEKA
|
0407007WL004838
|
Mr. KUMUD DEKA
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321909241
|
|
MR KUMUD DEKA
|
()
|
|
7
|
KAMALPUR
|
AS-07-007-001-003/513
(GUIYA)
|
0407007000NRG23100620220130969
|
10/06/2022
|
Naba Kumar
|
0407007WL004838
|
Naba Kumar
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321909242
|
|
MR NABA KUMAR TAMULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
KAMALPUR
|
AS-07-007-001-003/1692
(GUIYA)
|
0407007000NRG23100620220130960
|
10/06/2022
|
Pinku Thakuria
|
0407007WL004838
|
Pinku Thakuria
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321909239
|
|
PINKU THAKURIA
|
()
|
|
9
|
KAMALPUR
|
AS-07-007-001-003/258
(GUIYA)
|
0407007000NRG23100620220130963
|
10/06/2022
|
Kushal Das
|
0407007WL004838
|
Kushal Das
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321909237
|
|
KUSHAL DAS
|
()
|
|
10
|
KAMALPUR
|
AS-07-007-001-003/258
(GUIYA)
|
0407007000NRG23100620220130964
|
10/06/2022
|
Sangita Das
|
0407007WL004838
|
Sangita Das
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321909238
|
|
SANGITA DAS
|
()
|
|
11
|
KAMALPUR
|
AS-07-007-001-003/287-A
(GUIYA)
|
0407007000NRG23100620220130968
|
10/06/2022
|
Nijara Kalita
|
0407007WL004838
|
Nijara Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321909240
|
|
NIJARA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|