|
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-07-007-008-004/973
(KAMALPUR)
|
0407007000NRG23271220220347730
|
27/12/2022
|
Binita Das
|
0407007WL033715
|
Binita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715231
|
|
Binita Das
|
()
|
|
2
|
KAMALPUR
|
AS-07-007-008-005/928
(KAMALPUR)
|
0407007000NRG23271220220347736
|
27/12/2022
|
Dhiman Jyoti Sarma
|
0407007WL033715
|
Dhiman Jyoti Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715232
|
|
Dhiman Jyoti Sarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
KAMALPUR
|
AS-07-007-008-004/1167
(KAMALPUR)
|
0407007000NRG23271220220347723
|
27/12/2022
|
Jahanara Begum
|
0407007WL033715
|
Jahanara Begum
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715234
|
|
MRS JAHANARA BEGUM
|
()
|
|
4
|
KAMALPUR
|
AS-07-007-008-004/1167
(KAMALPUR)
|
0407007000NRG23271220220347724
|
27/12/2022
|
Najim Ali
|
0407007WL033715
|
Najim Ali
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715240
|
|
MR NAJIM ALI
|
()
|
|
5
|
KAMALPUR
|
AS-07-007-008-004/923
(KAMALPUR)
|
0407007000NRG23271220220347726
|
27/12/2022
|
Kabita Goswami
|
0407007WL033715
|
Kabita Goswami
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715239
|
|
MRS KABITA GOSWAMI
|
()
|
|
6
|
KAMALPUR
|
AS-07-007-008-004/923
(KAMALPUR)
|
0407007000NRG23271220220347725
|
27/12/2022
|
Niranjan Goswami
|
0407007WL033715
|
Niranjan Goswami
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715235
|
|
MR NIRANJAN GOSWAMI
|
()
|
|
7
|
KAMALPUR
|
AS-07-007-008-004/952
(KAMALPUR)
|
0407007000NRG23271220220347728
|
27/12/2022
|
Ramesh Das
|
0407007WL033715
|
Ramesh Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715237
|
|
MR RAMESH DAS
|
()
|
|
8
|
KAMALPUR
|
AS-07-007-008-004/973
(KAMALPUR)
|
0407007000NRG23271220220347729
|
27/12/2022
|
Hemen Das
|
0407007WL033715
|
Hemen Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715230
|
|
MR HAMEN DAS
|
()
|
|
9
|
KAMALPUR
|
AS-07-007-008-005/1070
(KAMALPUR)
|
0407007000NRG23271220220347732
|
27/12/2022
|
Dipjyoti Das
|
0407007WL033715
|
Dipjyoti Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715236
|
|
MR DIPJYOTI DAS
|
()
|
|
10
|
KAMALPUR
|
AS-07-007-008-005/1070
(KAMALPUR)
|
0407007000NRG23271220220347731
|
27/12/2022
|
Jitumani Das
|
0407007WL033715
|
Jitumani Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715238
|
|
MR JITUMANI DAS
|
()
|
|
11
|
KAMALPUR
|
AS-07-007-008-005/1109
(KAMALPUR)
|
0407007000NRG23271220220347734
|
27/12/2022
|
Kabita Kalita
|
0407007WL033715
|
Kabita Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715229
|
|
MRS KABITA KALITA
|
()
|
|
12
|
KAMALPUR
|
AS-07-007-008-005/928
(KAMALPUR)
|
0407007000NRG23271220220347735
|
27/12/2022
|
Anju Devi
|
0407007WL033715
|
Anju Devi
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715233
|
|
MRS ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|