|
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-07-007-006-001/3017
(BORKA SATGAON)
|
0407007000NRG23080620220129038
|
08/06/2022
|
Rubi Deka
|
0407007WL004679
|
Rubi Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224483955
|
|
RubiDeka
|
()
|
|
2
|
KAMALPUR
|
AS-07-007-006-001/3021
(BORKA SATGAON)
|
0407007000NRG23080620220129039
|
08/06/2022
|
Harmohan Deka
|
0407007WL004679
|
Harmohan Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224483945
|
|
HarmohanDeka
|
()
|
|
3
|
KAMALPUR
|
AS-07-007-006-001/3021
(BORKA SATGAON)
|
0407007000NRG23080620220129040
|
08/06/2022
|
Harmohan Deka
|
0407007WL004679
|
Harmohan Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224483946
|
|
HarmohanDeka
|
()
|
|
4
|
KAMALPUR
|
AS-07-007-006-001/66
(BORKA SATGAON)
|
0407007000NRG23080620220129041
|
08/06/2022
|
Dwijen Kalita
|
0407007WL004679
|
Dwijen Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224483947
|
|
DwijenKalita
|
()
|
|
5
|
KAMALPUR
|
AS-07-007-006-002/2004
(BORKA SATGAON)
|
0407007000NRG23080620220129042
|
08/06/2022
|
Bipin Das
|
0407007WL004679
|
Bipin Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224483948
|
|
BipinDas
|
()
|
|
6
|
KAMALPUR
|
AS-07-007-006-002/2011
(BORKA SATGAON)
|
0407007000NRG23080620220129043
|
08/06/2022
|
Ananta Kalita
|
0407007WL004679
|
Ananta Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224483949
|
|
AnantaKalita
|
()
|
|
7
|
KAMALPUR
|
AS-07-007-006-002/2011
(BORKA SATGAON)
|
0407007000NRG23080620220129044
|
08/06/2022
|
Hiran Kalita
|
0407007WL004679
|
Hiran Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224483963
|
|
HiranKalita
|
()
|
|
8
|
KAMALPUR
|
AS-07-007-006-002/2024
(BORKA SATGAON)
|
0407007000NRG23080620220129045
|
08/06/2022
|
Mukut Das
|
0407007WL004679
|
Mukut Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224483956
|
|
MukutDas
|
()
|
|
9
|
KAMALPUR
|
AS-07-007-006-002/2024
(BORKA SATGAON)
|
0407007000NRG23080620220129046
|
08/06/2022
|
Sumitra Das
|
0407007WL004679
|
Sumitra Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224483959
|
|
SumitraDas
|
()
|
|
10
|
KAMALPUR
|
AS-07-007-006-002/2115
(BORKA SATGAON)
|
0407007000NRG23080620220129047
|
08/06/2022
|
Langkeswar Kalita
|
0407007WL004679
|
Langkeswar Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224483954
|
|
LangkeswarKalita
|
()
|
|
11
|
KAMALPUR
|
AS-07-007-006-002/2121
(BORKA SATGAON)
|
0407007000NRG23080620220129048
|
08/06/2022
|
Haladhar Kalita
|
0407007WL004679
|
Haladhar Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224483962
|
|
HaladharKalita
|
()
|
|
12
|
KAMALPUR
|
AS-07-007-006-002/2138
(BORKA SATGAON)
|
0407007000NRG23080620220129050
|
08/06/2022
|
Manjula Bharali
|
0407007WL004679
|
Manjula Bharali
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224483957
|
|
ManjulaBharali
|
()
|
|
13
|
KAMALPUR
|
AS-07-007-006-002/2138
(BORKA SATGAON)
|
0407007000NRG23080620220129049
|
08/06/2022
|
Tilak Kalita
|
0407007WL004679
|
Tilak Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224483961
|
|
TilakKalita
|
()
|
|
14
|
KAMALPUR
|
AS-07-007-006-002/281
(BORKA SATGAON)
|
0407007000NRG23080620220129051
|
08/06/2022
|
Mr. Jadav Kalita
|
0407007WL004679
|
Mr. Jadav Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224483953
|
|
Mr.JadavKalita
|
()
|
|
15
|
KAMALPUR
|
AS-07-007-006-002/3102
(BORKA SATGAON)
|
0407007000NRG23080620220129052
|
08/06/2022
|
Dharmendra Kalita
|
0407007WL004679
|
Dharmendra Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224483960
|
|
DharmendraKalita
|
()
|
|
16
|
KAMALPUR
|
AS-07-007-006-002/3126
(BORKA SATGAON)
|
0407007000NRG23080620220129054
|
08/06/2022
|
Hari Charan Kalita
|
0407007WL004679
|
Hari Charan Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224483950
|
|
HariCharanKalita
|
()
|
|
17
|
KAMALPUR
|
AS-07-007-006-002/3126
(BORKA SATGAON)
|
0407007000NRG23080620220129053
|
08/06/2022
|
Kanak Lata Kalita
|
0407007WL004679
|
Kanak Lata Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224483958
|
|
KanakLataKalita
|
()
|
|
18
|
KAMALPUR
|
AS-07-007-006-002/3156
(BORKA SATGAON)
|
0407007000NRG23080620220129055
|
08/06/2022
|
Gopal Kalita
|
0407007WL004679
|
Gopal Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224483951
|
|
GopalKalita
|
()
|
|
19
|
KAMALPUR
|
AS-07-007-006-002/3164
(BORKA SATGAON)
|
0407007000NRG23080620220129056
|
08/06/2022
|
Madan Kalita
|
0407007WL004679
|
Madan Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224483952
|
|
MadanKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|