|
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-07-007-003-001/2343
(PUTHIMARI)
|
0407007000NRG23201020220230805
|
21/10/2022
|
Hirak Jyoti Kalita
|
0407007WL018289
|
Hirak Jyoti Kalita
|
00078
|
CNRB0017341
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029182368
|
|
Hirak Jyoti Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
KAMALPUR
|
AS-07-007-003-001/2343
(PUTHIMARI)
|
0407007000NRG23201020220230806
|
21/10/2022
|
Charu Kalita
|
0407007WL018289
|
Charu Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029182374
|
|
MRS CHARU KALITA
|
()
|
|
3
|
KAMALPUR
|
AS-07-007-003-001/408
(PUTHIMARI)
|
0407007000NRG23201020220230807
|
21/10/2022
|
Jaymati Kalita
|
0407007WL018289
|
Jaymati Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029182375
|
|
MRS JAYMATI KALITA
|
()
|
|
4
|
KAMALPUR
|
AS-07-007-003-001/408
(PUTHIMARI)
|
0407007000NRG23201020220230808
|
21/10/2022
|
Kalparam Kalita
|
0407007WL018289
|
Kalparam Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029182372
|
|
MR KALPA RAM KALITA
|
()
|
|
5
|
KAMALPUR
|
AS-07-007-003-001/408
(PUTHIMARI)
|
0407007000NRG23201020220230809
|
21/10/2022
|
Mr. MINTU KALITA
|
0407007WL018289
|
Mr. MINTU KALITA
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029182377
|
|
MR MINTU KALITA
|
()
|
|
6
|
KAMALPUR
|
AS-07-007-003-001/421
(PUTHIMARI)
|
0407007000NRG23201020220230811
|
21/10/2022
|
Bharat Chandra Kalita
|
0407007WL018289
|
Bharat Chandra Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029182369
|
|
MR BHARAT CHANDRA KALITA
|
()
|
|
7
|
KAMALPUR
|
AS-07-007-003-001/421
(PUTHIMARI)
|
0407007000NRG23201020220230810
|
21/10/2022
|
Naba Kr. Kalita
|
0407007WL018289
|
Naba Kr. Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029182376
|
|
MR NABA KUMAR KALITA
|
()
|
|
8
|
KAMALPUR
|
AS-07-007-003-006/1942
(PUTHIMARI)
|
0407007000NRG23201020220230813
|
21/10/2022
|
Anju Mahanta
|
0407007WL018289
|
Anju Mahanta
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029182371
|
|
MRS ANJU MAHANTA
|
()
|
|
9
|
KAMALPUR
|
AS-07-007-003-006/1942
(PUTHIMARI)
|
0407007000NRG23201020220230814
|
21/10/2022
|
Jiten mahnata
|
0407007WL018289
|
Jiten mahnata
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029182370
|
|
MR JATIN CHANDRA MAHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
10
|
KAMALPUR
|
AS-07-007-003-001/421
(PUTHIMARI)
|
0407007000NRG23201020220230812
|
21/10/2022
|
Tarulata Kalita
|
0407007WL018289
|
Tarulata Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029182373
|
|
TARULATA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|