|
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-07-007-006-001/2158
(BORKA SATGAON)
|
0407007000NRG23121220220326148
|
14/12/2022
|
Atul Deka
|
0407007WL030736
|
Atul Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547416
|
|
ATUL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KAMALPUR
|
AS-07-007-006-001/3407
(BORKA SATGAON)
|
0407007000NRG23121220220326175
|
14/12/2022
|
Ajay Medhi
|
0407007WL030740
|
Ajay Medhi
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547425
|
|
Mr. AJAY MEDHI
|
INDIAN BANK(607105)
|
|
3
|
KAMALPUR
|
AS-07-007-006-001/3490
(BORKA SATGAON)
|
0407007000NRG23121220220326161
|
14/12/2022
|
Minu Rarjbonshi
|
0407007WL030738
|
Minu Rarjbonshi
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547420
|
|
Ms. MINO RAJBANGSHI
|
INDIAN BANK(607105)
|
|
4
|
KAMALPUR
|
AS-07-007-006-002/2111
(BORKA SATGAON)
|
0407007000NRG23121220220326163
|
14/12/2022
|
Hem Ch. Deka
|
0407007WL030738
|
Hem Ch. Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547419
|
|
Mr. HEMCHANDRA DEKA
|
INDIAN BANK(607105)
|
|
5
|
KAMALPUR
|
AS-07-007-006-002/2111
(BORKA SATGAON)
|
0407007000NRG23121220220326164
|
14/12/2022
|
Himani Deka
|
0407007WL030738
|
Himani Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547424
|
|
Mrs. HIMANI DEKA
|
INDIAN BANK(607105)
|
|
6
|
KAMALPUR
|
AS-07-007-006-002/2204
(BORKA SATGAON)
|
0407007000NRG23121220220326153
|
14/12/2022
|
BINOD KALITA
|
0407007WL030736
|
BINOD KALITA
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547411
|
|
Mr. BINOD KALITA
|
INDIAN BANK(607105)
|
|
7
|
KAMALPUR
|
AS-07-007-006-002/308
(BORKA SATGAON)
|
0407007000NRG23121220220326157
|
14/12/2022
|
Phatik Kalita
|
0407007WL030737
|
Phatik Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547413
|
|
FATIK KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KAMALPUR
|
AS-07-007-006-002/310
(BORKA SATGAON)
|
0407007000NRG23121220220326234
|
14/12/2022
|
Keshab Kumar
|
0407007WL030745
|
Keshab Kumar
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547412
|
|
Mr. KESHAB KUMAR
|
INDIAN BANK(607105)
|
|
9
|
KAMALPUR
|
AS-07-007-006-002/3513
(BORKA SATGAON)
|
0407007000NRG23121220220326182
|
14/12/2022
|
Gitanjali Kalita
|
0407007WL030741
|
Gitanjali Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547422
|
|
Mrs. GITANJALI KALITA
|
INDIAN BANK(607105)
|
|
10
|
KAMALPUR
|
AS-07-007-006-002/366
(BORKA SATGAON)
|
0407007000NRG23121220220326190
|
14/12/2022
|
Atul Kalita
|
0407007WL030742
|
Atul Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547410
|
|
ATUL KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KAMALPUR
|
AS-07-007-006-003/3189
(BORKA SATGAON)
|
0407007000NRG23121220220326184
|
14/12/2022
|
Ganga Nath
|
0407007WL030741
|
Ganga Nath
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547421
|
|
Mrs. GANGA NATH
|
INDIAN BANK(607105)
|
|
12
|
KAMALPUR
|
AS-07-007-006-003/809
(BORKA SATGAON)
|
0407007000NRG23121220220326233
|
14/12/2022
|
Mineswar Nath
|
0407007WL030744
|
Mineswar Nath
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547426
|
|
Mr. MINESWAR NATH
|
INDIAN BANK(607105)
|
|
13
|
KAMALPUR
|
AS-07-007-006-003/812
(BORKA SATGAON)
|
0407007000NRG23121220220326179
|
14/12/2022
|
DIPAK THAKURIA
|
0407007WL030740
|
DIPAK THAKURIA
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547414
|
|
DIPAK THAKURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KAMALPUR
|
AS-07-007-006-003/835
(BORKA SATGAON)
|
0407007000NRG23121220220326160
|
14/12/2022
|
Ranjit NATH
|
0407007WL030737
|
Ranjit NATH
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547423
|
|
Mr. RANJIT NATH
|
INDIAN BANK(607105)
|
|
15
|
KAMALPUR
|
AS-07-007-006-003/870
(BORKA SATGAON)
|
0407007000NRG23121220220326173
|
14/12/2022
|
Tarun Nath
|
0407007WL030739
|
Tarun Nath
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547415
|
|
Mr. TARUN NATH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
KAMALPUR
|
AS-07-007-006-003/3475
(BORKA SATGAON)
|
0407007000NRG23121220220326185
|
14/12/2022
|
Mr. Dulu Nath
|
0407007WL030741
|
Mr. Dulu Nath
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547417
|
|
MR DULU NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
KAMALPUR
|
AS-07-007-006-003/2034
(BORKA SATGAON)
|
0407007000NRG23121220220326159
|
14/12/2022
|
Pratima Nath
|
0407007WL030737
|
Pratima Nath
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547418
|
|
Ms. PRATIMA NATH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|