|
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-07-007-011-002/271
(GOPESWAR)
|
0407007000NRG22300320220657300
|
02/04/2022
|
Janardan Nath
|
0407007WL025532
|
Janardan Nath
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917293330
|
|
JanardanNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
KAMALPUR
|
AS-07-007-011-002/2172
(GOPESWAR)
|
0407007000NRG22300320220657298
|
02/04/2022
|
Usha Boro
|
0407007WL025532
|
Usha Boro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917293333
|
|
UshaBoro
|
()
|
|
3
|
KAMALPUR
|
AS-07-007-011-002/418
(GOPESWAR)
|
0407007000NRG22300320220657309
|
02/04/2022
|
Deben Ch. Nath
|
0407007WL025532
|
Deben Ch. Nath
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917293332
|
|
DebenCh.Nath
|
()
|
|
4
|
KAMALPUR
|
AS-07-007-011-002/421
(GOPESWAR)
|
0407007000NRG22300320220657312
|
02/04/2022
|
Dabaru Nath
|
0407007WL025532
|
Dabaru Nath
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917293334
|
|
DabaruNath
|
()
|
|
5
|
KAMALPUR
|
AS-07-007-011-002/710
(GOPESWAR)
|
0407007000NRG22300320220657313
|
02/04/2022
|
Bibi Baishya
|
0407007WL025532
|
Bibi Baishya
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917293335
|
|
BibiBaishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
6
|
KAMALPUR
|
AS-07-007-011-002/2071
(GOPESWAR)
|
0407007000NRG22300320220657295
|
02/04/2022
|
Mala Boro
|
0407007WL025532
|
Mala Boro
|
00177
|
IOBA0003424
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917293323
|
|
MalaBoro
|
()
|
|
7
|
KAMALPUR
|
AS-07-007-011-002/2071
(GOPESWAR)
|
0407007000NRG22300320220657296
|
02/04/2022
|
Pulen Baro
|
0407007WL025532
|
Pulen Baro
|
00177
|
IOBA0003424
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917293303
|
|
PulenBaro
|
()
|
|
8
|
KAMALPUR
|
AS-07-007-011-002/2121
(GOPESWAR)
|
0407007000NRG22300320220657297
|
02/04/2022
|
Hareswari Boro
|
0407007WL025532
|
Hareswari Boro
|
00177
|
IOBA0003424
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917293324
|
|
HareswariBoro
|
()
|
|
9
|
KAMALPUR
|
AS-07-007-011-002/2172
(GOPESWAR)
|
0407007000NRG22300320220657299
|
02/04/2022
|
Chandan Boro
|
0407007WL025532
|
Chandan Boro
|
00177
|
IOBA0003424
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917293306
|
|
ChandanBoro
|
()
|
|
10
|
KAMALPUR
|
AS-07-007-011-002/289
(GOPESWAR)
|
0407007000NRG22300320220657302
|
02/04/2022
|
Bitupan Nath
|
0407007WL025532
|
Bitupan Nath
|
00177
|
IOBA0003424
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917293319
|
|
BitupanNath
|
()
|
|
11
|
KAMALPUR
|
AS-07-007-011-002/289
(GOPESWAR)
|
0407007000NRG22300320220657303
|
02/04/2022
|
Kartik Nath
|
0407007WL025532
|
Kartik Nath
|
00177
|
IOBA0003424
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917293316
|
|
KartikNath
|
()
|
|
12
|
KAMALPUR
|
AS-07-007-011-002/289
(GOPESWAR)
|
0407007000NRG22300320220657304
|
02/04/2022
|
Pallabi Nath
|
0407007WL025532
|
Pallabi Nath
|
00177
|
IOBA0003424
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917293317
|
|
PallabiNath
|
()
|
|
13
|
KAMALPUR
|
AS-07-007-011-002/299
(GOPESWAR)
|
0407007000NRG22300320220657306
|
02/04/2022
|
Champa Nath
|
0407007WL025532
|
Champa Nath
|
00177
|
IOBA0003424
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917293309
|
|
ChampaNath
|
()
|
|
14
|
KAMALPUR
|
AS-07-007-011-002/299
(GOPESWAR)
|
0407007000NRG22300320220657305
|
02/04/2022
|
Paresh Nath
|
0407007WL025532
|
Paresh Nath
|
00177
|
IOBA0003424
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917293326
|
|
PareshNath
|
()
|
|
15
|
KAMALPUR
|
AS-07-007-011-002/386
(GOPESWAR)
|
0407007000NRG22300320220657307
|
02/04/2022
|
Amarjyoti Nath
|
0407007WL025532
|
Amarjyoti Nath
|
00177
|
IOBA0003424
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917293313
|
|
AmarjyotiNath
|
()
|
|
16
|
KAMALPUR
|
AS-07-007-011-002/386
(GOPESWAR)
|
0407007000NRG22300320220657308
|
02/04/2022
|
Rinima Nath
|
0407007WL025532
|
Rinima Nath
|
00177
|
IOBA0003424
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917293307
|
|
RinimaNath
|
()
|
|
17
|
KAMALPUR
|
AS-07-007-011-002/418
(GOPESWAR)
|
0407007000NRG22300320220657310
|
02/04/2022
|
Rajib Nath
|
0407007WL025532
|
Rajib Nath
|
00177
|
IOBA0003424
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917293311
|
|
RajibNath
|
()
|
|
18
|
KAMALPUR
|
AS-07-007-011-002/420
(GOPESWAR)
|
0407007000NRG22300320220657311
|
02/04/2022
|
Soneswari Nath
|
0407007WL025532
|
Soneswari Nath
|
00177
|
IOBA0003424
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917293305
|
|
SoneswariNath
|
()
|
|
19
|
KAMALPUR
|
AS-07-007-011-003/2182
(GOPESWAR)
|
0407007000NRG22300320220657315
|
02/04/2022
|
Majani Rajbongshi
|
0407007WL025532
|
Majani Rajbongshi
|
00177
|
IOBA0003424
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917293322
|
|
MajaniRajbongshi
|
()
|
|
20
|
KAMALPUR
|
AS-07-007-011-003/2182
(GOPESWAR)
|
0407007000NRG22300320220657314
|
02/04/2022
|
Majani Rajbongshi
|
0407007WL025532
|
Majani Rajbongshi
|
00177
|
IOBA0003424
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917293321
|
|
MajaniRajbongshi
|
()
|
|
21
|
KAMALPUR
|
AS-07-007-011-003/2194
(GOPESWAR)
|
0407007000NRG22300320220657316
|
02/04/2022
|
Basudev Das
|
0407007WL025532
|
Basudev Das
|
00177
|
IOBA0003424
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917293304
|
|
BasudevDas
|
()
|
|
22
|
KAMALPUR
|
AS-07-007-011-003/2194
(GOPESWAR)
|
0407007000NRG22300320220657317
|
02/04/2022
|
Namita Das
|
0407007WL025532
|
Namita Das
|
00177
|
IOBA0003424
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917293325
|
|
NamitaDas
|
()
|
|
23
|
KAMALPUR
|
AS-07-007-011-003/2196
(GOPESWAR)
|
0407007000NRG22300320220657318
|
02/04/2022
|
Kadami Rajbongshi
|
0407007WL025532
|
Kadami Rajbongshi
|
00177
|
IOBA0003424
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917293320
|
|
KadamiRajbongshi
|
()
|
|
24
|
KAMALPUR
|
AS-07-007-011-003/2196
(GOPESWAR)
|
0407007000NRG22300320220657319
|
02/04/2022
|
Sangkar Rajbongshi
|
0407007WL025532
|
Sangkar Rajbongshi
|
00177
|
IOBA0003424
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917293314
|
|
SangkarRajbongshi
|
()
|
|
25
|
KAMALPUR
|
AS-07-007-011-003/2199
(GOPESWAR)
|
0407007000NRG22300320220657320
|
02/04/2022
|
Anima Bhuyan
|
0407007WL025532
|
Anima Bhuyan
|
00177
|
IOBA0003424
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917293308
|
|
AnimaBhuyan
|
()
|
|
26
|
KAMALPUR
|
AS-07-007-011-003/319
(GOPESWAR)
|
0407007000NRG22300320220657321
|
02/04/2022
|
Laiyanu Das
|
0407007WL025532
|
Laiyanu Das
|
00177
|
IOBA0003424
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917293329
|
|
LaiyanuDas
|
()
|
|
27
|
KAMALPUR
|
AS-07-007-011-003/319
(GOPESWAR)
|
0407007000NRG22300320220657322
|
02/04/2022
|
Naba Das
|
0407007WL025532
|
Naba Das
|
00177
|
IOBA0003424
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917293310
|
|
NabaDas
|
()
|
|
28
|
KAMALPUR
|
AS-07-007-011-003/351
(GOPESWAR)
|
0407007000NRG22300320220657323
|
02/04/2022
|
PRABHAT RAJBANGSHI
|
0407007WL025532
|
PRABHAT RAJBANGSHI
|
00177
|
IOBA0003424
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917293315
|
|
PRABHATRAJBANGSHI
|
()
|
|
29
|
KAMALPUR
|
AS-07-007-011-003/673
(GOPESWAR)
|
0407007000NRG22300320220657324
|
02/04/2022
|
Atul Das
|
0407007WL025532
|
Atul Das
|
00177
|
IOBA0003424
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917293328
|
|
AtulDas
|
()
|
|
30
|
KAMALPUR
|
AS-07-007-011-003/673
(GOPESWAR)
|
0407007000NRG22300320220657325
|
02/04/2022
|
Babita Das
|
0407007WL025532
|
Babita Das
|
00177
|
IOBA0003424
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917293312
|
|
BabitaDas
|
()
|
|
31
|
KAMALPUR
|
AS-07-007-011-006/255
(GOPESWAR)
|
0407007000NRG22300320220657326
|
02/04/2022
|
Korna Das
|
0407007WL025532
|
Korna Das
|
00177
|
IOBA0003424
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917293318
|
|
KornaDas
|
()
|
|
32
|
KAMALPUR
|
AS-07-007-011-006/255
(GOPESWAR)
|
0407007000NRG22300320220657327
|
02/04/2022
|
Prenana Das
|
0407007WL025532
|
Prenana Das
|
00177
|
IOBA0003424
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917293327
|
|
PrenanaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36288
|
36288
|
|
|
|
|
|
|
|
|
33
|
KAMALPUR
|
AS-07-007-011-002/271
(GOPESWAR)
|
0407007000NRG22300320220657301
|
02/04/2022
|
Jyotika Nath
|
0407007WL025532
|
Jyotika Nath
|
00415
|
SBIN0011614
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917293331
|
|
MRS JYOTIKA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44352
|
44352
|
|
|
|
|
|
|
|