|
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-07-007-009-001/4284
(MODARTOLA)
|
0407007000NRG23210220230390701
|
23/02/2023
|
Manju Das
|
0407007WL040424
|
Manju Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798248354
|
|
MANJU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KAMALPUR
|
AS-07-007-009-001/4323
(MODARTOLA)
|
0407007000NRG23210220230390690
|
23/02/2023
|
Subhash Choudhary
|
0407007WL040422
|
Subhash Choudhary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798248352
|
|
SUBHASH CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KAMALPUR
|
AS-07-007-009-001/4327
(MODARTOLA)
|
0407007000NRG23210220230390712
|
23/02/2023
|
Anima Choudhary
|
0407007WL040426
|
Anima Choudhary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798248351
|
|
MAKANI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KAMALPUR
|
AS-07-007-009-002/4319
(MODARTOLA)
|
0407007000NRG23210220230390703
|
23/02/2023
|
Nripen Mali
|
0407007WL040424
|
Nripen Mali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798248359
|
|
NRIPEN MALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KAMALPUR
|
AS-07-007-009-003/4337
(MODARTOLA)
|
0407007000NRG23210220230390708
|
23/02/2023
|
Jaynul ALi
|
0407007WL040425
|
Jaynul ALi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798248362
|
|
JAYNUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KAMALPUR
|
AS-07-007-009-004/1053
(MODARTOLA)
|
0407007000NRG23210220230390713
|
23/02/2023
|
Paresh Deka
|
0407007WL040426
|
Paresh Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798248349
|
|
PARESH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KAMALPUR
|
AS-07-007-009-004/3400
(MODARTOLA)
|
0407007000NRG23210220230390694
|
23/02/2023
|
DIpu Deka
|
0407007WL040422
|
DIpu Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798248355
|
|
DIPU DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KAMALPUR
|
AS-07-007-009-004/4317
(MODARTOLA)
|
0407007000NRG23210220230390715
|
23/02/2023
|
Sajiya Begum
|
0407007WL040426
|
Sajiya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798248365
|
|
SAJIYA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KAMALPUR
|
AS-07-007-009-004/4335
(MODARTOLA)
|
0407007000NRG23210220230390700
|
23/02/2023
|
Lalbanu Bibi
|
0407007WL040423
|
Lalbanu Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798248348
|
|
LALBANU BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
KAMALPUR
|
AS-07-007-009-001/328
(MODARTOLA)
|
0407007000NRG23210220230390696
|
23/02/2023
|
Uttra Deka
|
0407007WL040423
|
Uttra Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798248364
|
|
UTTARA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KAMALPUR
|
AS-07-007-009-003/140
(MODARTOLA)
|
0407007000NRG23210220230390706
|
23/02/2023
|
Sanjay Das
|
0407007WL040425
|
Sanjay Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798248363
|
|
SANJAY DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KAMALPUR
|
AS-07-007-009-003/154
(MODARTOLA)
|
0407007000NRG23210220230390691
|
23/02/2023
|
Nipen Nath
|
0407007WL040422
|
Nipen Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798248357
|
|
NIPEN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KAMALPUR
|
AS-07-007-009-003/4260
(MODARTOLA)
|
0407007000NRG23210220230390707
|
23/02/2023
|
Yashoda Nath
|
0407007WL040425
|
Yashoda Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798248347
|
|
JASODA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KAMALPUR
|
AS-07-007-009-003/4269
(MODARTOLA)
|
0407007000NRG23210220230390692
|
23/02/2023
|
Amina Begum
|
0407007WL040422
|
Amina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798248356
|
|
ANIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KAMALPUR
|
AS-07-007-009-003/4295
(MODARTOLA)
|
0407007000NRG23210220230390704
|
23/02/2023
|
Majahar Islam
|
0407007WL040424
|
Majahar Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798248350
|
|
MAJAHAR ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KAMALPUR
|
AS-07-007-009-004/1051
(MODARTOLA)
|
0407007000NRG23210220230390709
|
23/02/2023
|
Haranath Deka
|
0407007WL040425
|
Haranath Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798248360
|
|
HARNATH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KAMALPUR
|
AS-07-007-009-004/1106
(MODARTOLA)
|
0407007000NRG23210220230390705
|
23/02/2023
|
MD. PADUMI BIBI
|
0407007WL040424
|
MD. PADUMI BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798248361
|
|
PADUMI BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KAMALPUR
|
AS-07-007-009-004/3400
(MODARTOLA)
|
0407007000NRG23210220230390693
|
23/02/2023
|
Damayanti Deka
|
0407007WL040422
|
Damayanti Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798248353
|
|
DAMAYANTI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
KAMALPUR
|
AS-07-007-009-004/4292
(MODARTOLA)
|
0407007000NRG23210220230390710
|
23/02/2023
|
Bhubaneswar Deka
|
0407007WL040425
|
Bhubaneswar Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798248358
|
|
BHUBANESWAR DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KAMALPUR
|
AS-07-007-009-004/4293
(MODARTOLA)
|
0407007000NRG23210220230390714
|
23/02/2023
|
Nilima Begum
|
0407007WL040426
|
Nilima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798248345
|
|
NILIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KAMALPUR
|
AS-07-007-009-004/4299
(MODARTOLA)
|
0407007000NRG23210220230390699
|
23/02/2023
|
Niren Dhing
|
0407007WL040423
|
Niren Dhing
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798248366
|
|
NIREN DHING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
22
|
KAMALPUR
|
AS-07-007-009-001/4286
(MODARTOLA)
|
0407007000NRG23210220230390711
|
23/02/2023
|
Anima Kakati
|
0407007WL040426
|
Anima Kakati
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798248342
|
|
ANIMA KAKATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
KAMALPUR
|
AS-07-007-009-002/4312
(MODARTOLA)
|
0407007000NRG23210220230390702
|
23/02/2023
|
Babita Mali
|
0407007WL040424
|
Babita Mali
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798248346
|
|
MRS BABITA MALI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAMALPUR
|
AS-07-007-009-003/4265
(MODARTOLA)
|
0407007000NRG23210220230390697
|
23/02/2023
|
Bipul Nath
|
0407007WL040423
|
Bipul Nath
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798248341
|
|
BIPUL NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KAMALPUR
|
AS-07-007-009-003/4308
(MODARTOLA)
|
0407007000NRG23210220230390698
|
23/02/2023
|
Nagen Nath
|
0407007WL040423
|
Nagen Nath
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798248343
|
|
NAGEN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KAMALPUR
|
AS-07-007-009-004/3801
(MODARTOLA)
|
0407007000NRG23210220230390695
|
23/02/2023
|
Maleka Khatun
|
0407007WL040422
|
Maleka Khatun
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798248344
|
|
MRS MALEKA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35724
|
35724
|
|
|
|
|
|
|
|