|
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-07-007-011-009/2537
(GOPESWAR)
|
0407007000NRG23190920220196807
|
22/09/2022
|
Siva Das
|
0407007WL014305
|
Siva Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995482228
|
|
Siva Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
KAMALPUR
|
AS-07-007-011-009/583
(GOPESWAR)
|
0407007000NRG23190920220196810
|
22/09/2022
|
Girish Kalita
|
0407007WL014305
|
Girish Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995482214
|
|
Girish Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
KAMALPUR
|
AS-07-007-011-005/2560
(GOPESWAR)
|
0407007000NRG23190920220196801
|
22/09/2022
|
Tarali Choudhury
|
0407007WL014305
|
Tarali Choudhury
|
00177
|
IOBA0001134
|
1374
|
1374
|
Rejected
|
28/09/2022
|
|
4995482215
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
KAMALPUR
|
AS-07-007-011-005/584
(GOPESWAR)
|
0407007000NRG23190920220196802
|
22/09/2022
|
Bulu Kalita
|
0407007WL014305
|
Bulu Kalita
|
00177
|
IOBA0003424
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995482220
|
|
Bulu Kalita
|
()
|
|
5
|
KAMALPUR
|
AS-07-007-011-005/584
(GOPESWAR)
|
0407007000NRG23190920220196805
|
22/09/2022
|
Chandana Kalita
|
0407007WL014305
|
Chandana Kalita
|
00177
|
IOBA0003424
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995482218
|
|
Chandana Kalita
|
()
|
|
6
|
KAMALPUR
|
AS-07-007-011-005/584
(GOPESWAR)
|
0407007000NRG23190920220196804
|
22/09/2022
|
Minakshi Kalita
|
0407007WL014305
|
Minakshi Kalita
|
00177
|
IOBA0003424
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995482216
|
|
Minakshi Kalita
|
()
|
|
7
|
KAMALPUR
|
AS-07-007-011-005/584
(GOPESWAR)
|
0407007000NRG23190920220196803
|
22/09/2022
|
Pradumna Kalita
|
0407007WL014305
|
Pradumna Kalita
|
00177
|
IOBA0003424
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995482227
|
|
Pradumna Kalita
|
()
|
|
8
|
KAMALPUR
|
AS-07-007-011-009/2350
(GOPESWAR)
|
0407007000NRG23190920220196806
|
22/09/2022
|
Golap Rajbangshi
|
0407007WL014305
|
Golap Rajbangshi
|
00177
|
IOBA0003424
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995482225
|
|
Golap Rajbangshi
|
()
|
|
9
|
KAMALPUR
|
AS-07-007-011-009/2537
(GOPESWAR)
|
0407007000NRG23190920220196808
|
22/09/2022
|
Gitanjali Deka Das
|
0407007WL014305
|
Gitanjali Deka Das
|
00177
|
IOBA0003424
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995482226
|
|
Gitanjali Deka Das
|
()
|
|
10
|
KAMALPUR
|
AS-07-007-011-009/2537
(GOPESWAR)
|
0407007000NRG23190920220196809
|
22/09/2022
|
Nabanita Das
|
0407007WL014305
|
Nabanita Das
|
00177
|
IOBA0003424
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995482219
|
|
Nabanita Das
|
()
|
|
11
|
KAMALPUR
|
AS-07-007-011-009/583
(GOPESWAR)
|
0407007000NRG23190920220196812
|
22/09/2022
|
Chitra Kalita
|
0407007WL014305
|
Chitra Kalita
|
00177
|
IOBA0003424
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995482217
|
|
Chitra Kalita
|
()
|
|
12
|
KAMALPUR
|
AS-07-007-011-009/583
(GOPESWAR)
|
0407007000NRG23190920220196813
|
22/09/2022
|
Jubita Kashyap
|
0407007WL014305
|
Jubita Kashyap
|
00177
|
IOBA0003424
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995482221
|
|
Jubita Kashyap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
13
|
KAMALPUR
|
AS-07-007-011-009/960
(GOPESWAR)
|
0407007000NRG23190920220196814
|
22/09/2022
|
Sankar Kalita
|
0407007WL014305
|
Sankar Kalita
|
00415
|
SBIN0010670
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995482224
|
|
MR SANKAR KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
KAMALPUR
|
AS-07-007-011-005/2560
(GOPESWAR)
|
0407007000NRG23190920220196800
|
22/09/2022
|
Bidyut Choudhury
|
0407007WL014305
|
Bidyut Choudhury
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995482223
|
|
MR BIDYUT CHOUDHURY
|
()
|
|
15
|
KAMALPUR
|
AS-07-007-011-009/583
(GOPESWAR)
|
0407007000NRG23190920220196811
|
22/09/2022
|
Jamini Kalita
|
0407007WL014305
|
Jamini Kalita
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995482222
|
|
MS JAMINI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|