|
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-07-007-010-002/1483
(BAIHATA)
|
0407007000NRG23210920220199008
|
26/09/2022
|
Raj Alam
|
0407007WL014590
|
Raj Alam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059142728
|
|
Raj Alam
|
()
|
|
2
|
KAMALPUR
|
AS-07-007-010-002/1626
(BAIHATA)
|
0407007000NRG23210920220199010
|
26/09/2022
|
Rumi Begum
|
0407007WL014590
|
Rumi Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059142723
|
|
Rumi Begum
|
()
|
|
3
|
KAMALPUR
|
AS-07-007-010-002/1627
(BAIHATA)
|
0407007000NRG23210920220199011
|
26/09/2022
|
Asma Begum
|
0407007WL014590
|
Asma Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059142724
|
|
Asma Begum
|
()
|
|
4
|
KAMALPUR
|
AS-07-007-010-002/292
(BAIHATA)
|
0407007000NRG23210920220199014
|
26/09/2022
|
Dulu Mani Nath
|
0407007WL014590
|
Dulu Mani Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059142722
|
|
Dulu Mani Nath
|
()
|
|
5
|
KAMALPUR
|
AS-07-007-010-002/303
(BAIHATA)
|
0407007000NRG23210920220199015
|
26/09/2022
|
Dimbeswar Nath
|
0407007WL014590
|
Dimbeswar Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059142721
|
|
Dimbeswar Nath
|
()
|
|
6
|
KAMALPUR
|
AS-07-007-010-002/349
(BAIHATA)
|
0407007000NRG23210920220199016
|
26/09/2022
|
Azida Bibi
|
0407007WL014590
|
Azida Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059142720
|
|
Azida Bibi
|
()
|
|
7
|
KAMALPUR
|
AS-07-007-010-002/355
(BAIHATA)
|
0407007000NRG23210920220199018
|
26/09/2022
|
Rehena Begam
|
0407007WL014590
|
Rehena Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059142727
|
|
Rehena Begam
|
()
|
|
8
|
KAMALPUR
|
AS-07-007-010-005/1352
(BAIHATA)
|
0407007000NRG23210920220199019
|
26/09/2022
|
Sayera Begum
|
0407007WL014590
|
Sayera Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059142725
|
|
Sayera Begum
|
()
|
|
9
|
KAMALPUR
|
AS-07-007-010-005/1522
(BAIHATA)
|
0407007000NRG23210920220199020
|
26/09/2022
|
Tafika Yesmin
|
0407007WL014590
|
Tafika Yesmin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059142726
|
|
Tafika Yesmin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
KAMALPUR
|
AS-07-007-010-005/787
(BAIHATA)
|
0407007000NRG23210920220199022
|
26/09/2022
|
Nilima Begum
|
0407007WL014590
|
Nilima Begum
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059142711
|
|
Nilima Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
KAMALPUR
|
AS-07-007-010-002/1278
(BAIHATA)
|
0407007000NRG23210920220199005
|
26/09/2022
|
Md Sameer Ali
|
0407007WL014590
|
Md Sameer Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059142712
|
|
MR SAMEER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
KAMALPUR
|
AS-07-007-010-002/1463
(BAIHATA)
|
0407007000NRG23210920220199006
|
26/09/2022
|
Anju Deka
|
0407007WL014590
|
Anju Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059142717
|
|
MRS ANJU DEKA
|
()
|
|
13
|
KAMALPUR
|
AS-07-007-010-002/1476
(BAIHATA)
|
0407007000NRG23210920220199007
|
26/09/2022
|
Anima Deka
|
0407007WL014590
|
Anima Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059142718
|
|
MRS ANIMA DEKA
|
()
|
|
14
|
KAMALPUR
|
AS-07-007-010-002/1621
(BAIHATA)
|
0407007000NRG23210920220199009
|
26/09/2022
|
Mrs Nisha Das
|
0407007WL014590
|
Mrs Nisha Das
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059142716
|
|
MRS NISHA DAS
|
()
|
|
15
|
KAMALPUR
|
AS-07-007-010-002/2035
(BAIHATA)
|
0407007000NRG23210920220199012
|
26/09/2022
|
Chandan Nath
|
0407007WL014590
|
Chandan Nath
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059142715
|
|
MR CHANDAN NATH
|
()
|
|
16
|
KAMALPUR
|
AS-07-007-010-002/268
(BAIHATA)
|
0407007000NRG23210920220199013
|
26/09/2022
|
Maina Das
|
0407007WL014590
|
Maina Das
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059142714
|
|
MRS MAINA BAISHYA
|
()
|
|
17
|
KAMALPUR
|
AS-07-007-010-002/351
(BAIHATA)
|
0407007000NRG23210920220199017
|
26/09/2022
|
Mrs Minu Nath
|
0407007WL014590
|
Mrs Minu Nath
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059142713
|
|
MRS MINU NATH
|
()
|
|
18
|
KAMALPUR
|
AS-07-007-010-005/2046
(BAIHATA)
|
0407007000NRG23210920220199021
|
26/09/2022
|
Mousumi Begum
|
0407007WL014590
|
Mousumi Begum
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059142719
|
|
MISS MOUSUMI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|