|
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-07-007-002-001/1291
(ATHGAON)
|
0407007000NRG23210720220149848
|
22/07/2022
|
Hiran Deka
|
0407007WL007257
|
Hiran Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862800697
|
|
Hiran Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
KAMALPUR
|
AS-07-007-002-001/1388
(ATHGAON)
|
0407007000NRG23210720220149836
|
22/07/2022
|
Mano Medhi
|
0407007WL007255
|
Mano Medhi
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862800678
|
|
Mano Medhi
|
()
|
|
3
|
KAMALPUR
|
AS-07-007-002-001/889
(ATHGAON)
|
0407007000NRG23210720220149841
|
22/07/2022
|
Ananta Das
|
0407007WL007256
|
Ananta Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862800696
|
|
Ananta Das
|
()
|
|
4
|
KAMALPUR
|
AS-07-007-002-004/1573
(ATHGAON)
|
0407007000NRG23210720220149854
|
22/07/2022
|
Rabin Sarma
|
0407007WL007259
|
Rabin Sarma
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862800679
|
|
Rabin Sarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
KAMALPUR
|
AS-07-007-002-001/1388
(ATHGAON)
|
0407007000NRG23210720220149834
|
22/07/2022
|
Sanjib Medhi
|
0407007WL007255
|
Sanjib Medhi
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862800682
|
|
MR SANJIB MEDHI
|
()
|
|
6
|
KAMALPUR
|
AS-07-007-002-001/1388
(ATHGAON)
|
0407007000NRG23210720220149835
|
22/07/2022
|
Sanjib Medhi
|
0407007WL007255
|
Sanjib Medhi
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862800690
|
|
MR PRADIP MEDHI
|
()
|
|
7
|
KAMALPUR
|
AS-07-007-002-001/1538
(ATHGAON)
|
0407007000NRG23210720220149849
|
22/07/2022
|
Paban Das
|
0407007WL007257
|
Paban Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862800692
|
|
MR PABAN DAS
|
()
|
|
8
|
KAMALPUR
|
AS-07-007-002-001/1538
(ATHGAON)
|
0407007000NRG23210720220149850
|
22/07/2022
|
Tutumoni Das
|
0407007WL007257
|
Tutumoni Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862800687
|
|
SHRI TUTU MANI DAS
|
()
|
|
9
|
KAMALPUR
|
AS-07-007-002-001/818
(ATHGAON)
|
0407007000NRG23210720220149852
|
22/07/2022
|
Krishna Das
|
0407007WL007257
|
Krishna Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862800688
|
|
MR KRISHNA DAS
|
()
|
|
10
|
KAMALPUR
|
AS-07-007-002-001/818
(ATHGAON)
|
0407007000NRG23210720220149851
|
22/07/2022
|
Maniram Das
|
0407007WL007257
|
Maniram Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862800695
|
|
MR MANIRAM DAS
|
()
|
|
11
|
KAMALPUR
|
AS-07-007-002-001/858
(ATHGAON)
|
0407007000NRG23210720220149837
|
22/07/2022
|
RENU THAKURIA
|
0407007WL007255
|
RENU THAKURIA
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862800686
|
|
MRS RENU THAKURIA
|
()
|
|
12
|
KAMALPUR
|
AS-07-007-002-001/889
(ATHGAON)
|
0407007000NRG23210720220149842
|
22/07/2022
|
Gita Das
|
0407007WL007256
|
Gita Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862800685
|
No Such Account
|
|
|
|
13
|
KAMALPUR
|
AS-07-007-002-004/1086
(ATHGAON)
|
0407007000NRG23210720220149838
|
22/07/2022
|
Saraswati Deka
|
0407007WL007255
|
Saraswati Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862800693
|
|
MRS SARASWATI DEKA
|
()
|
|
14
|
KAMALPUR
|
AS-07-007-002-004/1301
(ATHGAON)
|
0407007000NRG23210720220149843
|
22/07/2022
|
Putul Deka
|
0407007WL007256
|
Putul Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862800680
|
|
MRS PUTUL DEKA
|
()
|
|
15
|
KAMALPUR
|
AS-07-007-002-004/1551
(ATHGAON)
|
0407007000NRG23210720220149840
|
22/07/2022
|
Lavita Kalita
|
0407007WL007255
|
Lavita Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862800691
|
|
MRS LAVITA KALITA DEKA
|
()
|
|
16
|
KAMALPUR
|
AS-07-007-002-004/1551
(ATHGAON)
|
0407007000NRG23210720220149839
|
22/07/2022
|
Parama Deka
|
0407007WL007255
|
Parama Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862800683
|
|
MR PARAMA DEKA
|
()
|
|
17
|
KAMALPUR
|
AS-07-007-002-005/1226
(ATHGAON)
|
0407007000NRG23210720220149844
|
22/07/2022
|
Mukut Ali
|
0407007WL007256
|
Mukut Ali
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862800694
|
|
MR MUKUT ALI
|
()
|
|
18
|
KAMALPUR
|
AS-07-007-002-005/1226
(ATHGAON)
|
0407007000NRG23210720220149845
|
22/07/2022
|
Narjima Begum
|
0407007WL007256
|
Narjima Begum
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862800689
|
|
MRS NARJIMA BEGUM
|
()
|
|
19
|
KAMALPUR
|
AS-07-007-002-005/777
(ATHGAON)
|
0407007000NRG23210720220149847
|
22/07/2022
|
Bileti Das
|
0407007WL007256
|
Bileti Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862800684
|
|
MRS BILETI DAS
|
()
|
|
20
|
KAMALPUR
|
AS-07-007-002-005/777
(ATHGAON)
|
0407007000NRG23210720220149846
|
22/07/2022
|
Prabin Das
|
0407007WL007256
|
Prabin Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862800681
|
|
MR PRABIN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|