|
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-07-007-004-004/192
(KENDUKONA)
|
0407007000NRG23280720220152413
|
28/07/2022
|
Chabjan Bibi
|
0407007WL007914
|
Chabjan Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862735872
|
|
Chabjan Bibi
|
()
|
|
2
|
KAMALPUR
|
AS-07-007-004-004/192
(KENDUKONA)
|
0407007000NRG23280720220152412
|
28/07/2022
|
Islam Ali
|
0407007WL007914
|
Islam Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862735866
|
|
Islam Ali
|
()
|
|
3
|
KAMALPUR
|
AS-07-007-004-004/1960
(KENDUKONA)
|
0407007000NRG23280720220152451
|
28/07/2022
|
Mousumi Nath
|
0407007WL007917
|
Mousumi Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862735871
|
|
Mousumi Nath
|
()
|
|
4
|
KAMALPUR
|
AS-07-007-004-004/199
(KENDUKONA)
|
0407007000NRG23280720220152382
|
28/07/2022
|
Jonali Nath
|
0407007WL007907
|
Jonali Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862735892
|
|
Jonali Nath
|
()
|
|
5
|
KAMALPUR
|
AS-07-007-004-004/200
(KENDUKONA)
|
0407007000NRG23280720220152415
|
28/07/2022
|
Alaka Nath
|
0407007WL007914
|
Alaka Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862735876
|
|
Alaka Nath
|
()
|
|
6
|
KAMALPUR
|
AS-07-007-004-004/200
(KENDUKONA)
|
0407007000NRG23280720220152414
|
28/07/2022
|
Lalit Nath
|
0407007WL007914
|
Lalit Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862735865
|
|
Lalit Nath
|
()
|
|
7
|
KAMALPUR
|
AS-07-007-004-004/227
(KENDUKONA)
|
0407007000NRG23280720220152384
|
28/07/2022
|
Manju Nath
|
0407007WL007907
|
Manju Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862735874
|
|
Manju Nath
|
()
|
|
8
|
KAMALPUR
|
AS-07-007-004-004/2461
(KENDUKONA)
|
0407007000NRG23280720220152453
|
28/07/2022
|
Bharati Nath
|
0407007WL007917
|
Bharati Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862735864
|
|
Bharati Nath
|
()
|
|
9
|
KAMALPUR
|
AS-07-007-004-004/2461
(KENDUKONA)
|
0407007000NRG23280720220152452
|
28/07/2022
|
TILAK NATH
|
0407007WL007917
|
TILAK NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862735879
|
No Such Account
|
|
|
|
10
|
KAMALPUR
|
AS-07-007-004-004/607
(KENDUKONA)
|
0407007000NRG23280720220152387
|
28/07/2022
|
Anjuwara Begum
|
0407007WL007907
|
Anjuwara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862735877
|
|
Anjuwara Begum
|
()
|
|
11
|
KAMALPUR
|
AS-07-007-004-004/607
(KENDUKONA)
|
0407007000NRG23280720220152386
|
28/07/2022
|
Merijan Bibi
|
0407007WL007907
|
Merijan Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862735870
|
|
Merijan Bibi
|
()
|
|
12
|
KAMALPUR
|
AS-07-007-004-004/609
(KENDUKONA)
|
0407007000NRG23280720220152417
|
28/07/2022
|
Churia Begum
|
0407007WL007914
|
Churia Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862735873
|
|
Churia Begum
|
()
|
|
13
|
KAMALPUR
|
AS-07-007-004-004/646
(KENDUKONA)
|
0407007000NRG23280720220152389
|
28/07/2022
|
Himani Nath
|
0407007WL007907
|
Himani Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862735878
|
|
Himani Nath
|
()
|
|
14
|
KAMALPUR
|
AS-07-007-004-004/6945
(KENDUKONA)
|
0407007000NRG23280720220152404
|
28/07/2022
|
Pradip Kalita
|
0407007WL007913
|
Pradip Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862735867
|
|
Pradip Kalita
|
()
|
|
15
|
KAMALPUR
|
AS-07-007-004-004/6957
(KENDUKONA)
|
0407007000NRG23280720220152456
|
28/07/2022
|
Lalita Das
|
0407007WL007917
|
Lalita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862735893
|
|
Lalita Das
|
()
|
|
16
|
KAMALPUR
|
AS-07-007-004-004/6957
(KENDUKONA)
|
0407007000NRG23280720220152455
|
28/07/2022
|
Ramani Deka
|
0407007WL007917
|
Ramani Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862735868
|
|
Ramani Deka
|
()
|
|
17
|
KAMALPUR
|
AS-07-007-004-004/6958
(KENDUKONA)
|
0407007000NRG23280720220152407
|
28/07/2022
|
Dibjyoti Deka
|
0407007WL007913
|
Dibjyoti Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862735880
|
|
Dibjyoti Deka
|
()
|
|
18
|
KAMALPUR
|
AS-07-007-004-004/6958
(KENDUKONA)
|
0407007000NRG23280720220152406
|
28/07/2022
|
Jatila Deka
|
0407007WL007913
|
Jatila Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862735869
|
|
Jatila Deka
|
()
|
|
19
|
KAMALPUR
|
AS-07-007-004-004/6976
(KENDUKONA)
|
0407007000NRG23280720220152457
|
28/07/2022
|
Kamini Kalita
|
0407007WL007917
|
Kamini Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862735890
|
|
Kamini Kalita
|
()
|
|
20
|
KAMALPUR
|
AS-07-007-004-004/6976
(KENDUKONA)
|
0407007000NRG23280720220152458
|
28/07/2022
|
Mahidhar Kalita
|
0407007WL007917
|
Mahidhar Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862735875
|
|
Mahidhar Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
21
|
KAMALPUR
|
AS-07-007-004-004/1960
(KENDUKONA)
|
0407007000NRG23280720220152450
|
28/07/2022
|
Rupam Nath
|
0407007WL007917
|
Rupam Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862735881
|
|
Rupam Nath
|
()
|
|
22
|
KAMALPUR
|
AS-07-007-004-004/199
(KENDUKONA)
|
0407007000NRG23280720220152381
|
28/07/2022
|
Dipu Nath
|
0407007WL007907
|
Dipu Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862735885
|
|
Dipu Nath
|
()
|
|
23
|
KAMALPUR
|
AS-07-007-004-004/227
(KENDUKONA)
|
0407007000NRG23280720220152383
|
28/07/2022
|
Jiten Nath
|
0407007WL007907
|
Jiten Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862735889
|
|
Jiten Nath
|
()
|
|
24
|
KAMALPUR
|
AS-07-007-004-004/607
(KENDUKONA)
|
0407007000NRG23280720220152385
|
28/07/2022
|
Makibar Rahman
|
0407007WL007907
|
Makibar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862735884
|
|
Makibar Rahman
|
()
|
|
25
|
KAMALPUR
|
AS-07-007-004-004/609
(KENDUKONA)
|
0407007000NRG23280720220152416
|
28/07/2022
|
Karim Ali
|
0407007WL007914
|
Karim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862735882
|
|
Karim Ali
|
()
|
|
26
|
KAMALPUR
|
AS-07-007-004-004/646
(KENDUKONA)
|
0407007000NRG23280720220152388
|
28/07/2022
|
Mohan Nath
|
0407007WL007907
|
Mohan Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862735886
|
|
Mohan Nath
|
()
|
|
27
|
KAMALPUR
|
AS-07-007-004-004/6833
(KENDUKONA)
|
0407007000NRG23280720220152454
|
28/07/2022
|
MAINUL ALI
|
0407007WL007917
|
MAINUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862735883
|
|
MAINUL ALI
|
()
|
|
28
|
KAMALPUR
|
AS-07-007-004-004/6908
(KENDUKONA)
|
0407007000NRG23280720220152419
|
28/07/2022
|
Mina Begum
|
0407007WL007914
|
Mina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862735888
|
|
Mina Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
29
|
KAMALPUR
|
AS-07-007-004-004/6991
(KENDUKONA)
|
0407007000NRG23280720220152408
|
28/07/2022
|
Manik Nath
|
0407007WL007913
|
Manik Nath
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862735863
|
|
Manik Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
KAMALPUR
|
AS-07-007-004-004/6908
(KENDUKONA)
|
0407007000NRG23280720220152418
|
28/07/2022
|
Mr Riyaj Ali
|
0407007WL007914
|
Mr Riyaj Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862735887
|
|
MR RIYAJ ALI
|
()
|
|
31
|
KAMALPUR
|
AS-07-007-004-004/6992
(KENDUKONA)
|
0407007000NRG23280720220152411
|
28/07/2022
|
Himani Das
|
0407007WL007913
|
Himani Das
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862735894
|
|
MISS HIMANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
32
|
KAMALPUR
|
AS-07-007-004-004/6945
(KENDUKONA)
|
0407007000NRG23280720220152405
|
28/07/2022
|
Bhanita Kalita
|
0407007WL007913
|
Bhanita Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862735895
|
|
MRS BHANITA KALITA
|
()
|
|
33
|
KAMALPUR
|
AS-07-007-004-004/6992
(KENDUKONA)
|
0407007000NRG23280720220152410
|
28/07/2022
|
Rabin Nath
|
0407007WL007913
|
Rabin Nath
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862735891
|
|
MR ROBIN NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
34
|
KAMALPUR
|
AS-07-007-004-004/6991
(KENDUKONA)
|
0407007000NRG23280720220152409
|
28/07/2022
|
Sewali Nath
|
0407007WL007913
|
Sewali Nath
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862735896
|
|
SEWALI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46716
|
46716
|
|
|
|
|
|
|
|