|
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-07-007-011-005/176
(GOPESWAR)
|
0407007000NRG23100620220131094
|
10/06/2022
|
Kamini Deka
|
0407007WL004850
|
Kamini Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321909271
|
|
KaminiDeka
|
()
|
|
2
|
KAMALPUR
|
AS-07-007-011-005/197
(GOPESWAR)
|
0407007000NRG23100620220131098
|
10/06/2022
|
Uday Deka
|
0407007WL004850
|
Uday Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321909270
|
|
UdayDeka
|
()
|
|
3
|
KAMALPUR
|
AS-07-007-011-005/198
(GOPESWAR)
|
0407007000NRG23100620220131099
|
10/06/2022
|
Pratibha Deka
|
0407007WL004850
|
Pratibha Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321909268
|
|
PratibhaDeka
|
()
|
|
4
|
KAMALPUR
|
AS-07-007-011-005/200
(GOPESWAR)
|
0407007000NRG23100620220131101
|
10/06/2022
|
Kushal Deka
|
0407007WL004850
|
Kushal Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321909266
|
|
KushalDeka
|
()
|
|
5
|
KAMALPUR
|
AS-07-007-011-005/260
(GOPESWAR)
|
0407007000NRG23100620220131108
|
10/06/2022
|
Jyotish Deka
|
0407007WL004850
|
Jyotish Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321909267
|
|
JyotishDeka
|
()
|
|
6
|
KAMALPUR
|
AS-07-007-011-005/987
(GOPESWAR)
|
0407007000NRG23100620220131110
|
10/06/2022
|
Durga Sarma
|
0407007WL004850
|
Durga Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321909269
|
|
DurgaSarma
|
()
|
|
7
|
KAMALPUR
|
AS-07-007-011-005/987
(GOPESWAR)
|
0407007000NRG23100620220131111
|
10/06/2022
|
Sarala Devi
|
0407007WL004850
|
Sarala Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321909272
|
|
SaralaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
KAMALPUR
|
AS-07-007-011-005/166
(GOPESWAR)
|
0407007000NRG23100620220131093
|
10/06/2022
|
Jiten Deka
|
0407007WL004850
|
Jiten Deka
|
00177
|
IOBA0003424
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321909263
|
|
JitenDeka
|
()
|
|
9
|
KAMALPUR
|
AS-07-007-011-005/176
(GOPESWAR)
|
0407007000NRG23100620220131095
|
10/06/2022
|
Arpana Deka
|
0407007WL004850
|
Arpana Deka
|
00177
|
IOBA0003424
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321909255
|
|
ArpanaDeka
|
()
|
|
10
|
KAMALPUR
|
AS-07-007-011-005/197
(GOPESWAR)
|
0407007000NRG23100620220131097
|
10/06/2022
|
Bharati Deka
|
0407007WL004850
|
Bharati Deka
|
00177
|
IOBA0003424
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321909259
|
|
BharatiDeka
|
()
|
|
11
|
KAMALPUR
|
AS-07-007-011-005/198
(GOPESWAR)
|
0407007000NRG23100620220131100
|
10/06/2022
|
Niku Deka
|
0407007WL004850
|
Niku Deka
|
00177
|
IOBA0003424
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321909257
|
|
NikuDeka
|
()
|
|
12
|
KAMALPUR
|
AS-07-007-011-005/2076
(GOPESWAR)
|
0407007000NRG23100620220131102
|
10/06/2022
|
Gunabati Nath
|
0407007WL004850
|
Gunabati Nath
|
00177
|
IOBA0003424
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321909262
|
|
GunabatiNath
|
()
|
|
13
|
KAMALPUR
|
AS-07-007-011-005/2076
(GOPESWAR)
|
0407007000NRG23100620220131103
|
10/06/2022
|
Hareswar Nath
|
0407007WL004850
|
Hareswar Nath
|
00177
|
IOBA0003424
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321909261
|
|
HareswarNath
|
()
|
|
14
|
KAMALPUR
|
AS-07-007-011-005/2081
(GOPESWAR)
|
0407007000NRG23100620220131104
|
10/06/2022
|
Ranju Deka
|
0407007WL004850
|
Ranju Deka
|
00177
|
IOBA0003424
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321909258
|
|
RanjuDeka
|
()
|
|
15
|
KAMALPUR
|
AS-07-007-011-005/2508
(GOPESWAR)
|
0407007000NRG23100620220131106
|
10/06/2022
|
Rejeshree Deka
|
0407007WL004850
|
Rejeshree Deka
|
00177
|
IOBA0003424
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321909254
|
|
RejeshreeDeka
|
()
|
|
16
|
KAMALPUR
|
AS-07-007-011-005/2570
(GOPESWAR)
|
0407007000NRG23100620220131107
|
10/06/2022
|
Mano Deka
|
0407007WL004850
|
Mano Deka
|
00177
|
IOBA0003424
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321909260
|
|
ManoDeka
|
()
|
|
17
|
KAMALPUR
|
AS-07-007-011-005/260
(GOPESWAR)
|
0407007000NRG23100620220131109
|
10/06/2022
|
Apati Deka
|
0407007WL004850
|
Apati Deka
|
00177
|
IOBA0003424
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321909256
|
|
ApatiDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
18
|
KAMALPUR
|
AS-07-007-011-005/2508
(GOPESWAR)
|
0407007000NRG23100620220131105
|
10/06/2022
|
Himashree Deka
|
0407007WL004850
|
Himashree Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321909264
|
|
MR HIMASHREE DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
KAMALPUR
|
AS-07-007-011-005/190
(GOPESWAR)
|
0407007000NRG23100620220131096
|
10/06/2022
|
Pali Deka
|
0407007WL004850
|
Pali Deka
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321909265
|
|
MRS POLI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|