|
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-07-007-008-001/1023
(KAMALPUR)
|
0407007000NRG23270520220121226
|
27/05/2022
|
Rumi Kalita
|
0407007WL003944
|
Rumi Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362219
|
|
RumiKalita
|
()
|
|
2
|
KAMALPUR
|
AS-07-007-008-001/1029
(KAMALPUR)
|
0407007000NRG23270520220121227
|
27/05/2022
|
Babita Kalita
|
0407007WL003944
|
Babita Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362221
|
|
BabitaKalita
|
()
|
|
3
|
KAMALPUR
|
AS-07-007-008-001/1074
(KAMALPUR)
|
0407007000NRG23270520220121229
|
27/05/2022
|
Doli Kalita
|
0407007WL003944
|
Doli Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362223
|
|
DoliKalita
|
()
|
|
4
|
KAMALPUR
|
AS-07-007-008-001/1074
(KAMALPUR)
|
0407007000NRG23270520220121230
|
27/05/2022
|
Harmohan Kalita
|
0407007WL003944
|
Harmohan Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362228
|
|
HarmohanKalita
|
()
|
|
5
|
KAMALPUR
|
AS-07-007-008-001/1111
(KAMALPUR)
|
0407007000NRG23270520220121232
|
27/05/2022
|
Rubi Deka
|
0407007WL003944
|
Rubi Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362220
|
|
RubiDeka
|
()
|
|
6
|
KAMALPUR
|
AS-07-007-008-001/1113
(KAMALPUR)
|
0407007000NRG23270520220121234
|
27/05/2022
|
Lakhmi Deka
|
0407007WL003944
|
Lakhmi Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362222
|
|
LakhmiDeka
|
()
|
|
7
|
KAMALPUR
|
AS-07-007-008-001/609
(KAMALPUR)
|
0407007000NRG23270520220121238
|
27/05/2022
|
Rumi Kalita
|
0407007WL003944
|
Rumi Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362224
|
|
RumiKalita
|
()
|
|
8
|
KAMALPUR
|
AS-07-007-008-001/619
(KAMALPUR)
|
0407007000NRG23270520220121239
|
27/05/2022
|
Dipa Deka
|
0407007WL003944
|
Dipa Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362218
|
|
DipaDeka
|
()
|
|
9
|
KAMALPUR
|
AS-07-007-008-001/622
(KAMALPUR)
|
0407007000NRG23270520220121240
|
27/05/2022
|
Mukul Deka
|
0407007WL003944
|
Mukul Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362230
|
|
MukulDeka
|
()
|
|
10
|
KAMALPUR
|
AS-07-007-008-001/890
(KAMALPUR)
|
0407007000NRG23270520220121241
|
27/05/2022
|
Lalita Deka
|
0407007WL003944
|
Lalita Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362229
|
|
LalitaDeka
|
()
|
|
11
|
KAMALPUR
|
AS-07-007-008-001/950
(KAMALPUR)
|
0407007000NRG23270520220121242
|
27/05/2022
|
Tejimalam Deka
|
0407007WL003944
|
Tejimalam Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362226
|
|
TejimalamDeka
|
()
|
|
12
|
KAMALPUR
|
AS-07-007-008-001/951
(KAMALPUR)
|
0407007000NRG23270520220121243
|
27/05/2022
|
Pratima Deka
|
0407007WL003944
|
Pratima Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362227
|
|
PratimaDeka
|
()
|
|
13
|
KAMALPUR
|
AS-07-007-008-001/967
(KAMALPUR)
|
0407007000NRG23270520220121244
|
27/05/2022
|
Himani Deka
|
0407007WL003944
|
Himani Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362225
|
|
HimaniDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
KAMALPUR
|
AS-07-007-008-001/1029
(KAMALPUR)
|
0407007000NRG23270520220121228
|
27/05/2022
|
Tikendra Kalita
|
0407007WL003944
|
Tikendra Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362215
|
|
MR TIKENDRA KALITA
|
()
|
|
15
|
KAMALPUR
|
AS-07-007-008-001/1110
(KAMALPUR)
|
0407007000NRG23270520220121231
|
27/05/2022
|
Sunita Kalita
|
0407007WL003944
|
Sunita Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362232
|
|
MR SUNITA KALITA
|
()
|
|
16
|
KAMALPUR
|
AS-07-007-008-001/1113
(KAMALPUR)
|
0407007000NRG23270520220121233
|
27/05/2022
|
Bhagaban Kalita
|
0407007WL003944
|
Bhagaban Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362233
|
|
MR BHAGABAN KALITA
|
()
|
|
17
|
KAMALPUR
|
AS-07-007-008-001/1178
(KAMALPUR)
|
0407007000NRG23270520220121235
|
27/05/2022
|
Tridip Deka
|
0407007WL003944
|
Tridip Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362231
|
|
MR TRIDEEP DEKA
|
()
|
|
18
|
KAMALPUR
|
AS-07-007-008-001/1205
(KAMALPUR)
|
0407007000NRG23270520220121236
|
27/05/2022
|
Suman Kalita
|
0407007WL003944
|
Suman Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362217
|
|
MRS SUMAN KALITA
|
()
|
|
19
|
KAMALPUR
|
AS-07-007-008-001/609
(KAMALPUR)
|
0407007000NRG23270520220121237
|
27/05/2022
|
Dinesh Deka
|
0407007WL003944
|
Dinesh Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890362216
|
|
MR DINESH DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|