|
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-07-007-008-001/599
(KAMALPUR)
|
0407007000NRG23130620220133345
|
13/06/2022
|
Amarendra Kalita
|
0407007WL005002
|
Amarendra Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142895
|
|
AmarendraKalita
|
()
|
|
2
|
KAMALPUR
|
AS-07-007-008-001/599
(KAMALPUR)
|
0407007000NRG23130620220133344
|
13/06/2022
|
Satyabati Kalita
|
0407007WL005002
|
Satyabati Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142896
|
|
SatyabatiKalita
|
()
|
|
3
|
KAMALPUR
|
AS-07-007-008-001/630
(KAMALPUR)
|
0407007000NRG23130620220133347
|
13/06/2022
|
Nilima Kalita
|
0407007WL005002
|
Nilima Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142897
|
|
NilimaKalita
|
()
|
|
4
|
KAMALPUR
|
AS-07-007-008-001/757
(KAMALPUR)
|
0407007000NRG23130620220133349
|
13/06/2022
|
Bijuli Deka
|
0407007WL005002
|
Bijuli Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142894
|
|
BijuliDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
KAMALPUR
|
AS-07-007-008-004/933
(KAMALPUR)
|
0407007000NRG23130620220133353
|
13/06/2022
|
Jogen Das
|
0407007WL005002
|
Jogen Das
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142909
|
|
MR JOGEN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
KAMALPUR
|
AS-07-007-008-001/1005
(KAMALPUR)
|
0407007000NRG23130620220133340
|
13/06/2022
|
Rekha Deka
|
0407007WL005002
|
Rekha Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142900
|
|
MRS REKHA DEKA
|
()
|
|
7
|
KAMALPUR
|
AS-07-007-008-001/595
(KAMALPUR)
|
0407007000NRG23130620220133341
|
13/06/2022
|
Nirmal Deka
|
0407007WL005002
|
Nirmal Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142892
|
|
MR NIRMAL DEKA
|
()
|
|
8
|
KAMALPUR
|
AS-07-007-008-001/595
(KAMALPUR)
|
0407007000NRG23130620220133342
|
13/06/2022
|
Nrmal Deka
|
0407007WL005002
|
Nrmal Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142899
|
|
MRS GIRIJA DEKA
|
()
|
|
9
|
KAMALPUR
|
AS-07-007-008-001/599
(KAMALPUR)
|
0407007000NRG23130620220133343
|
13/06/2022
|
Sonmal Kalita
|
0407007WL005002
|
Sonmal Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142907
|
|
MR SONMOL KALITA
|
()
|
|
10
|
KAMALPUR
|
AS-07-007-008-001/630
(KAMALPUR)
|
0407007000NRG23130620220133346
|
13/06/2022
|
Kamal Kalita
|
0407007WL005002
|
Kamal Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142906
|
|
MR KAMALA KALITA
|
()
|
|
11
|
KAMALPUR
|
AS-07-007-008-001/757
(KAMALPUR)
|
0407007000NRG23130620220133348
|
13/06/2022
|
Ranjit Deka
|
0407007WL005002
|
Ranjit Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142908
|
|
MR RANJIT DEKA
|
()
|
|
12
|
KAMALPUR
|
AS-07-007-008-004/919
(KAMALPUR)
|
0407007000NRG23130620220133351
|
13/06/2022
|
Mrs. Runu Deka
|
0407007WL005002
|
Mrs. Runu Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142904
|
|
MRS RUNU DEKA
|
()
|
|
13
|
KAMALPUR
|
AS-07-007-008-004/919
(KAMALPUR)
|
0407007000NRG23130620220133352
|
13/06/2022
|
Sri Paresh Deka
|
0407007WL005002
|
Sri Paresh Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142902
|
|
MR PARESH DEKA
|
()
|
|
14
|
KAMALPUR
|
AS-07-007-008-004/933
(KAMALPUR)
|
0407007000NRG23130620220133354
|
13/06/2022
|
Sabita Das
|
0407007WL005002
|
Sabita Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142901
|
|
MRS SABITA DAS
|
()
|
|
15
|
KAMALPUR
|
AS-07-007-008-004/936
(KAMALPUR)
|
0407007000NRG23130620220133355
|
13/06/2022
|
Kalpana Deka
|
0407007WL005002
|
Kalpana Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142893
|
|
MRS KALPANA DEKA
|
()
|
|
16
|
KAMALPUR
|
AS-07-007-008-004/936
(KAMALPUR)
|
0407007000NRG23130620220133356
|
13/06/2022
|
Siba Deka
|
0407007WL005002
|
Siba Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142891
|
|
MR SIBA DEKA
|
()
|
|
17
|
KAMALPUR
|
AS-07-007-008-005/472
(KAMALPUR)
|
0407007000NRG23130620220133357
|
13/06/2022
|
Badan Sarma
|
0407007WL005002
|
Badan Sarma
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142905
|
|
MR BADAN CHANDRA SARMA
|
()
|
|
18
|
KAMALPUR
|
AS-07-007-008-005/472
(KAMALPUR)
|
0407007000NRG23130620220133358
|
13/06/2022
|
Dipika Devi
|
0407007WL005002
|
Dipika Devi
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142903
|
|
MRS DIPIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
19
|
KAMALPUR
|
AS-07-007-008-001/757
(KAMALPUR)
|
0407007000NRG23130620220133350
|
13/06/2022
|
Manikha Deka
|
0407007WL005002
|
Manikha Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459142898
|
|
MS MANIKHA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|