|
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
|
BEZERA
|
AS-07-013-006-002/124
(BEZERA)
|
0407013000NRG23110420220002271
|
11/04/2022
|
Pradip ch deka
|
0407013WL000079
|
Pradip ch deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916801768
|
|
Pradipchdeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BEZERA
|
AS-07-013-006-002/124
(BEZERA)
|
0407013000NRG23110420220002270
|
11/04/2022
|
Dipamoni deka
|
0407013WL000079
|
Dipamoni deka
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916801769
|
|
Dipamonideka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
BEZERA
|
AS-07-013-006-002/82
(BEZERA)
|
0407013000NRG23110420220002303
|
11/04/2022
|
LIKHAK DEKA
|
0407013WL000079
|
LIKHAK DEKA
|
00415
|
SBIN0003030
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916801726
|
|
MR LIKHAK DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
BEZERA
|
AS-07-013-006-002/1738
(BEZERA)
|
0407013000NRG23110420220002275
|
11/04/2022
|
Bhanita Deka
|
0407013WL000079
|
Bhanita Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916801767
|
|
MRS BHANITA DEKA
|
()
|
|
5
|
BEZERA
|
AS-07-013-006-002/17584
(BEZERA)
|
0407013000NRG23110420220002293
|
11/04/2022
|
MOROMI DEKA
|
0407013WL000079
|
MOROMI DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916801766
|
|
MISS MARAMI DEKA
|
()
|
|
6
|
BEZERA
|
AS-07-013-006-002/458
(BEZERA)
|
0407013000NRG23110420220002295
|
11/04/2022
|
PURNARAYAN DEKA
|
0407013WL000079
|
PURNARAYAN DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916801729
|
|
MR PURNANARAYAN DEKA
|
()
|
|
7
|
BEZERA
|
AS-07-013-006-002/83
(BEZERA)
|
0407013000NRG23110420220002304
|
11/04/2022
|
SAMIRAN DEKA
|
0407013WL000079
|
SAMIRAN DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916801728
|
|
MR SAMIRAN DEKA
|
()
|
|
8
|
BEZERA
|
AS-07-013-006-002/86
(BEZERA)
|
0407013000NRG23110420220002308
|
11/04/2022
|
JYOTIRMAY DEKA
|
0407013WL000079
|
JYOTIRMAY DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916801727
|
|
MR JYOTIRMOY DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
9
|
BEZERA
|
AS-07-013-006-002/1000
(BEZERA)
|
0407013000NRG23110420220002267
|
11/04/2022
|
Ashyut Ch. Deka
|
0407013WL000079
|
Ashyut Ch. Deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916801761
|
|
ACHYUT DEKA
|
()
|
|
10
|
BEZERA
|
AS-07-013-006-002/1051
(BEZERA)
|
0407013000NRG23110420220002269
|
11/04/2022
|
DINESWARI DEKA
|
0407013WL000079
|
DINESWARI DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916801737
|
|
DINESHWARI DEKA
|
()
|
|
11
|
BEZERA
|
AS-07-013-006-002/1051
(BEZERA)
|
0407013000NRG23110420220002268
|
11/04/2022
|
RUPRAM DEKA
|
0407013WL000079
|
RUPRAM DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916801764
|
|
RUPRAM DEKA
|
()
|
|
12
|
BEZERA
|
AS-07-013-006-002/1552
(BEZERA)
|
0407013000NRG23110420220002272
|
11/04/2022
|
DHANESWAR DEKA
|
0407013WL000079
|
DHANESWAR DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916801731
|
|
DHANESWAR DEKA
|
()
|
|
13
|
BEZERA
|
AS-07-013-006-002/1620
(BEZERA)
|
0407013000NRG23110420220002273
|
11/04/2022
|
MABIB DEKA
|
0407013WL000079
|
MABIB DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916801749
|
|
MADHAB CH DEKA
|
()
|
|
14
|
BEZERA
|
AS-07-013-006-002/1738
(BEZERA)
|
0407013000NRG23110420220002274
|
11/04/2022
|
KHANINDRA DEKA
|
0407013WL000079
|
KHANINDRA DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916801748
|
|
KHANINDRA DEKA
|
()
|
|
15
|
BEZERA
|
AS-07-013-006-002/17498
(BEZERA)
|
0407013000NRG23110420220002276
|
11/04/2022
|
JAYANTA DEKA
|
0407013WL000079
|
JAYANTA DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916801765
|
|
JAYANTA KUMAR DEKA
|
()
|
|
16
|
BEZERA
|
AS-07-013-006-002/17520
(BEZERA)
|
0407013000NRG23110420220002278
|
11/04/2022
|
Kankana Deka
|
0407013WL000079
|
Kankana Deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916801741
|
|
KANKANA DEKA
|
()
|
|
17
|
BEZERA
|
AS-07-013-006-002/17520
(BEZERA)
|
0407013000NRG23110420220002277
|
11/04/2022
|
RATUL DEKA
|
0407013WL000079
|
RATUL DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916801742
|
|
RATUL CHANDRA DEKA
|
()
|
|
18
|
BEZERA
|
AS-07-013-006-002/17521
(BEZERA)
|
0407013000NRG23110420220002279
|
11/04/2022
|
BIREN DEKA
|
0407013WL000079
|
BIREN DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916801738
|
|
BIREN DEKA
|
()
|
|
19
|
BEZERA
|
AS-07-013-006-002/17521
(BEZERA)
|
0407013000NRG23110420220002280
|
11/04/2022
|
SIMANTA DEKA
|
0407013WL000079
|
SIMANTA DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916801744
|
|
SIMANTA DEKA
|
()
|
|
20
|
BEZERA
|
AS-07-013-006-002/17522
(BEZERA)
|
0407013000NRG23110420220002282
|
11/04/2022
|
NALINI DEKA
|
0407013WL000079
|
NALINI DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916801752
|
|
NALINI DEKA
|
()
|
|
21
|
BEZERA
|
AS-07-013-006-002/17522
(BEZERA)
|
0407013000NRG23110420220002281
|
11/04/2022
|
TULASHI DEKA
|
0407013WL000079
|
TULASHI DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916801758
|
|
TULASHI DEKA
|
()
|
|
22
|
BEZERA
|
AS-07-013-006-002/17523
(BEZERA)
|
0407013000NRG23110420220002283
|
11/04/2022
|
MRITUNJAY CH DEKA
|
0407013WL000079
|
MRITUNJAY CH DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916801760
|
|
MRITTYUNJOY DEKA
|
()
|
|
23
|
BEZERA
|
AS-07-013-006-002/17534
(BEZERA)
|
0407013000NRG23110420220002284
|
11/04/2022
|
SARMISTHA DEKA
|
0407013WL000079
|
SARMISTHA DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916801755
|
|
SARMISTHA DEKA
|
()
|
|
24
|
BEZERA
|
AS-07-013-006-002/17561
(BEZERA)
|
0407013000NRG23110420220002286
|
11/04/2022
|
GAYYA DEKA
|
0407013WL000079
|
GAYYA DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916801754
|
|
GAYA DEKA
|
()
|
|
25
|
BEZERA
|
AS-07-013-006-002/17561
(BEZERA)
|
0407013000NRG23110420220002285
|
11/04/2022
|
RATNESWAR DEKA
|
0407013WL000079
|
RATNESWAR DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916801759
|
|
RATNESWAR DEKA
|
()
|
|
26
|
BEZERA
|
AS-07-013-006-002/17564
(BEZERA)
|
0407013000NRG23110420220002287
|
11/04/2022
|
RUPSIMA DEKA
|
0407013WL000079
|
RUPSIMA DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916801747
|
|
RANI RUPSIMA DEKA
|
()
|
|
27
|
BEZERA
|
AS-07-013-006-002/17565
(BEZERA)
|
0407013000NRG23110420220002288
|
11/04/2022
|
KALPANA DEKA
|
0407013WL000079
|
KALPANA DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916801756
|
|
KALPANA DEKA
|
()
|
|
28
|
BEZERA
|
AS-07-013-006-002/17566
(BEZERA)
|
0407013000NRG23110420220002289
|
11/04/2022
|
KARAN KASYAP
|
0407013WL000079
|
KARAN KASYAP
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916801745
|
|
KARAN KASHYAP
|
()
|
|
29
|
BEZERA
|
AS-07-013-006-002/17568
(BEZERA)
|
0407013000NRG23110420220002291
|
11/04/2022
|
KANIKA DEKA
|
0407013WL000079
|
KANIKA DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916801753
|
|
KANIKA DEKA
|
()
|
|
30
|
BEZERA
|
AS-07-013-006-002/17568
(BEZERA)
|
0407013000NRG23110420220002290
|
11/04/2022
|
PUSPADHAR DEKA
|
0407013WL000079
|
PUSPADHAR DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916801751
|
|
PUSPADHAR DEKA
|
()
|
|
31
|
BEZERA
|
AS-07-013-006-002/17571
(BEZERA)
|
0407013000NRG23110420220002292
|
11/04/2022
|
MITALI KALITA
|
0407013WL000079
|
MITALI KALITA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916801757
|
|
MITALI KALITA
|
()
|
|
32
|
BEZERA
|
AS-07-013-006-002/350
(BEZERA)
|
0407013000NRG23110420220002294
|
11/04/2022
|
TANKESWAR DEKA
|
0407013WL000079
|
TANKESWAR DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916801743
|
|
TANKESWAR DEKA
|
()
|
|
33
|
BEZERA
|
AS-07-013-006-002/458
(BEZERA)
|
0407013000NRG23110420220002296
|
11/04/2022
|
BHABA PRASHAD DEKA
|
0407013WL000079
|
BHABA PRASHAD DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916801762
|
|
BHABA PRASAD DEKA
|
()
|
|
34
|
BEZERA
|
AS-07-013-006-002/546
(BEZERA)
|
0407013000NRG23110420220002297
|
11/04/2022
|
RAMEN DEKA
|
0407013WL000079
|
RAMEN DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916801763
|
|
RAMEN DEKA
|
()
|
|
35
|
BEZERA
|
AS-07-013-006-002/79
(BEZERA)
|
0407013000NRG23110420220002298
|
11/04/2022
|
DAIBAKI DEKA
|
0407013WL000079
|
DAIBAKI DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916801736
|
|
DAIBAKI DEKA
|
()
|
|
36
|
BEZERA
|
AS-07-013-006-002/79
(BEZERA)
|
0407013000NRG23110420220002299
|
11/04/2022
|
LANGKESWAR DEKA
|
0407013WL000079
|
LANGKESWAR DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916801739
|
|
LANKESWAR DEKA
|
()
|
|
37
|
BEZERA
|
AS-07-013-006-002/80
(BEZERA)
|
0407013000NRG23110420220002300
|
11/04/2022
|
BISHWAJIT DEKA
|
0407013WL000079
|
BISHWAJIT DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916801732
|
|
BISWAJIT DEKA
|
()
|
|
38
|
BEZERA
|
AS-07-013-006-002/81
(BEZERA)
|
0407013000NRG23110420220002302
|
11/04/2022
|
Bhanita Kalita
|
0407013WL000079
|
Bhanita Kalita
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916801740
|
|
BHANITA KALITA
|
()
|
|
39
|
BEZERA
|
AS-07-013-006-002/81
(BEZERA)
|
0407013000NRG23110420220002301
|
11/04/2022
|
BIPUL DEKA
|
0407013WL000079
|
BIPUL DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916801735
|
|
BIPUL DEKA
|
()
|
|
40
|
BEZERA
|
AS-07-013-006-002/84
(BEZERA)
|
0407013000NRG23110420220002305
|
11/04/2022
|
HIMANKA CHANDRA DEKA
|
0407013WL000079
|
HIMANKA CHANDRA DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916801750
|
|
HIMANKA CHANDRA DEKA
|
()
|
|
41
|
BEZERA
|
AS-07-013-006-002/85
(BEZERA)
|
0407013000NRG23110420220002307
|
11/04/2022
|
KAMINI MOHAN DEKA
|
0407013WL000079
|
KAMINI MOHAN DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916801730
|
|
KAMINI MOHAN DEKA
|
()
|
|
42
|
BEZERA
|
AS-07-013-006-002/85
(BEZERA)
|
0407013000NRG23110420220002306
|
11/04/2022
|
PARTHA PRATIM DEKA
|
0407013WL000079
|
PARTHA PRATIM DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916801746
|
|
PARTHA PRATIM DEKA
|
()
|
|
43
|
BEZERA
|
AS-07-013-006-002/87
(BEZERA)
|
0407013000NRG23110420220002309
|
11/04/2022
|
RINA DEKA
|
0407013WL000079
|
RINA DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916801733
|
|
RINA DEKA
|
()
|
|
44
|
BEZERA
|
AS-07-013-006-002/89
(BEZERA)
|
0407013000NRG23110420220002310
|
11/04/2022
|
SANJAY NARAYAN DEKA
|
0407013WL000079
|
SANJAY NARAYAN DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916801734
|
|
SANJAY NARAYAN DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60456
|
60456
|
|
|
|
|
|
|
|