|
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-07-007-004-004/2452
(KENDUKONA)
|
0407007000NRG23160920220193308
|
16/09/2022
|
Hareswari Deka
|
0407007WL013960
|
Hareswari Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827687
|
|
Hareswari Deka
|
()
|
|
2
|
KAMALPUR
|
AS-07-007-004-004/640
(KENDUKONA)
|
0407007000NRG23160920220193309
|
16/09/2022
|
Kabin Deka
|
0407007WL013960
|
Kabin Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827688
|
|
Kabin Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
KAMALPUR
|
AS-07-007-004-004/2452
(KENDUKONA)
|
0407007000NRG23160920220193306
|
16/09/2022
|
Dimpi Deka
|
0407007WL013960
|
Dimpi Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827693
|
|
Dimpi Deka
|
()
|
|
4
|
KAMALPUR
|
AS-07-007-004-004/2452
(KENDUKONA)
|
0407007000NRG23160920220193307
|
16/09/2022
|
Dipti Deka
|
0407007WL013960
|
Dipti Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827694
|
|
Dipti Deka
|
()
|
|
5
|
KAMALPUR
|
AS-07-007-004-006/239
(KENDUKONA)
|
0407007000NRG23160920220193310
|
16/09/2022
|
Kaishalya Deka
|
0407007WL013960
|
Kaishalya Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827690
|
|
Kaishalya Deka
|
()
|
|
6
|
KAMALPUR
|
AS-07-007-004-006/239
(KENDUKONA)
|
0407007000NRG23160920220193311
|
16/09/2022
|
Tulika Deka
|
0407007WL013960
|
Tulika Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827692
|
|
Tulika Deka
|
()
|
|
7
|
KAMALPUR
|
AS-07-007-004-006/270
(KENDUKONA)
|
0407007000NRG23160920220193312
|
16/09/2022
|
Bhabin Dek
|
0407007WL013960
|
Bhabin Dek
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827691
|
|
Bhabin Dek
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
8
|
KAMALPUR
|
AS-07-007-004-006/6881
(KENDUKONA)
|
0407007000NRG23160920220193314
|
16/09/2022
|
Parag Kalita
|
0407007WL013960
|
Parag Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827686
|
|
Parag Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
KAMALPUR
|
AS-07-007-004-006/6881
(KENDUKONA)
|
0407007000NRG23160920220193313
|
16/09/2022
|
Pranita Kalita
|
0407007WL013960
|
Pranita Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827689
|
|
MRS PRANITA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|