|
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-07-007-002-001/372
(ATHGAON)
|
0407007000NRG23160920220192545
|
16/09/2022
|
Chitradhar Das
|
0407007WL013852
|
Chitradhar Das
|
00078
|
CNRB0002002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955760009
|
|
Chitradhar Das
|
()
|
|
2
|
KAMALPUR
|
AS-07-007-002-001/372
(ATHGAON)
|
0407007000NRG23160920220192544
|
16/09/2022
|
Shubhash Das
|
0407007WL013852
|
Shubhash Das
|
00078
|
CNRB0002002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955760010
|
|
Shubhash Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
KAMALPUR
|
AS-07-007-002-001/1229
(ATHGAON)
|
0407007000NRG23160920220192536
|
16/09/2022
|
Arpana Das
|
0407007WL013852
|
Arpana Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955760014
|
|
Arpana Das
|
()
|
|
4
|
KAMALPUR
|
AS-07-007-002-001/1503
(ATHGAON)
|
0407007000NRG23160920220192537
|
16/09/2022
|
Bhanita Das
|
0407007WL013852
|
Bhanita Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955760013
|
|
Bhanita Das
|
()
|
|
5
|
KAMALPUR
|
AS-07-007-002-001/366
(ATHGAON)
|
0407007000NRG23160920220192540
|
16/09/2022
|
PADUMI THAKURIA
|
0407007WL013852
|
PADUMI THAKURIA
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955760012
|
|
PADUMI THAKURIA
|
()
|
|
6
|
KAMALPUR
|
AS-07-007-002-001/372
(ATHGAON)
|
0407007000NRG23160920220192543
|
16/09/2022
|
Archana Das
|
0407007WL013852
|
Archana Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955760024
|
|
Archana Das
|
()
|
|
7
|
KAMALPUR
|
AS-07-007-002-001/374
(ATHGAON)
|
0407007000NRG23160920220192549
|
16/09/2022
|
Madhabi Das
|
0407007WL013852
|
Madhabi Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955760011
|
|
Madhabi Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
8
|
KAMALPUR
|
AS-07-007-002-001/1229
(ATHGAON)
|
0407007000NRG23160920220192535
|
16/09/2022
|
Dinesh Das
|
0407007WL013852
|
Dinesh Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955760023
|
|
MR DINESH DAS
|
()
|
|
9
|
KAMALPUR
|
AS-07-007-002-001/1503
(ATHGAON)
|
0407007000NRG23160920220192538
|
16/09/2022
|
Karishma Das
|
0407007WL013852
|
Karishma Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955760021
|
|
MRS KARISHMA DAS
|
()
|
|
10
|
KAMALPUR
|
AS-07-007-002-001/366
(ATHGAON)
|
0407007000NRG23160920220192539
|
16/09/2022
|
PATIRAM THAKURIA
|
0407007WL013852
|
PATIRAM THAKURIA
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955760016
|
|
MR PATI RAM THAKURIYA
|
()
|
|
11
|
KAMALPUR
|
AS-07-007-002-001/366
(ATHGAON)
|
0407007000NRG23160920220192541
|
16/09/2022
|
Sumanta Thakuria
|
0407007WL013852
|
Sumanta Thakuria
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955760015
|
|
MR SIMANTA THAKURIA
|
()
|
|
12
|
KAMALPUR
|
AS-07-007-002-001/369
(ATHGAON)
|
0407007000NRG23160920220192542
|
16/09/2022
|
JATIN THAKURIA
|
0407007WL013852
|
JATIN THAKURIA
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955760022
|
|
MR JATIN THAKURIA
|
()
|
|
13
|
KAMALPUR
|
AS-07-007-002-001/373
(ATHGAON)
|
0407007000NRG23160920220192546
|
16/09/2022
|
Dipak Jyoti Das
|
0407007WL013852
|
Dipak Jyoti Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955760020
|
|
MR DIPAKJYOTI DAS
|
()
|
|
14
|
KAMALPUR
|
AS-07-007-002-001/373
(ATHGAON)
|
0407007000NRG23160920220192548
|
16/09/2022
|
Him jyoti Das
|
0407007WL013852
|
Him jyoti Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955760018
|
|
MISS HIMJYOTI DAS
|
()
|
|
15
|
KAMALPUR
|
AS-07-007-002-001/373
(ATHGAON)
|
0407007000NRG23160920220192547
|
16/09/2022
|
Naba Jyoti Das
|
0407007WL013852
|
Naba Jyoti Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955760019
|
|
MR NABA JYOTI DAS
|
()
|
|
16
|
KAMALPUR
|
AS-07-007-002-001/374
(ATHGAON)
|
0407007000NRG23160920220192550
|
16/09/2022
|
Dipankar Das
|
0407007WL013852
|
Dipankar Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955760017
|
|
MR DIPANKAR DAS
|
()
|
|
17
|
KAMALPUR
|
AS-07-007-002-001/404
(ATHGAON)
|
0407007000NRG23160920220192552
|
16/09/2022
|
MANO SAIKIA DAS
|
0407007WL013852
|
MANO SAIKIA DAS
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955760025
|
|
MRS MANO SAIKIA DAS
|
()
|
|
18
|
KAMALPUR
|
AS-07-007-002-001/404
(ATHGAON)
|
0407007000NRG23160920220192551
|
16/09/2022
|
MANO SAIKIA DAS
|
0407007WL013852
|
MANO SAIKIA DAS
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955760026
|
|
MRS MANO SAIKIA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|