|
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-07-013-003-006/1356
(RUDRESWAR)
|
0407013000NRG23260720220151605
|
27/07/2022
|
Bijoya Das
|
0407013WL007720
|
Bijoya Das
|
00048
|
BKID0005001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862599123
|
|
Bijoya Das
|
()
|
|
2
|
BEZERA
|
AS-07-013-003-006/1364
(RUDRESWAR)
|
0407013000NRG23260720220151606
|
27/07/2022
|
NABAJIT DEKA
|
0407013WL007720
|
NABAJIT DEKA
|
00048
|
BKID0005001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862599119
|
|
NABAJIT DEKA
|
()
|
|
3
|
BEZERA
|
AS-07-013-003-006/1365
(RUDRESWAR)
|
0407013000NRG23260720220151607
|
27/07/2022
|
Niranjan Bharali
|
0407013WL007720
|
Niranjan Bharali
|
00048
|
BKID0005001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862599114
|
|
Niranjan Bharali
|
()
|
|
4
|
BEZERA
|
AS-07-013-003-006/1373
(RUDRESWAR)
|
0407013000NRG23260720220151608
|
27/07/2022
|
Minu Nath
|
0407013WL007720
|
Minu Nath
|
00048
|
BKID0005001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862599120
|
|
Minu Nath
|
()
|
|
5
|
BEZERA
|
AS-07-013-003-006/1380
(RUDRESWAR)
|
0407013000NRG23260720220151609
|
27/07/2022
|
Urbashi Nath
|
0407013WL007720
|
Urbashi Nath
|
00048
|
BKID0005001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862599116
|
|
Urbashi Nath
|
()
|
|
6
|
BEZERA
|
AS-07-013-003-006/1381
(RUDRESWAR)
|
0407013000NRG23260720220151610
|
27/07/2022
|
LALITA NATH
|
0407013WL007720
|
LALITA NATH
|
00048
|
BKID0005001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862599117
|
|
LALITA NATH
|
()
|
|
7
|
BEZERA
|
AS-07-013-003-006/1383
(RUDRESWAR)
|
0407013000NRG23260720220151611
|
27/07/2022
|
UPEN NATH
|
0407013WL007720
|
UPEN NATH
|
00048
|
BKID0005001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862599118
|
|
UPEN NATH
|
()
|
|
8
|
BEZERA
|
AS-07-013-003-006/3096
(RUDRESWAR)
|
0407013000NRG23260720220151612
|
27/07/2022
|
RITAMONI BARUAH NATH
|
0407013WL007720
|
RITAMONI BARUAH NATH
|
00048
|
BKID0005001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862599128
|
|
RITAMONI BARUAH NATH
|
()
|
|
9
|
BEZERA
|
AS-07-013-003-006/3210
(RUDRESWAR)
|
0407013000NRG23260720220151613
|
27/07/2022
|
DHARITRI THAKURIA NATH
|
0407013WL007720
|
DHARITRI THAKURIA NATH
|
00048
|
BKID0005001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862599126
|
|
DHARITRI THAKURIA NATH
|
()
|
|
10
|
BEZERA
|
AS-07-013-003-006/3211
(RUDRESWAR)
|
0407013000NRG23260720220151614
|
27/07/2022
|
KABITA DEKA
|
0407013WL007720
|
KABITA DEKA
|
00048
|
BKID0005001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862599122
|
|
KABITA DEKA
|
()
|
|
11
|
BEZERA
|
AS-07-013-003-006/3212
(RUDRESWAR)
|
0407013000NRG23260720220151615
|
27/07/2022
|
PURNIMA NATH
|
0407013WL007720
|
PURNIMA NATH
|
00048
|
BKID0005001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862599129
|
|
PURNIMA NATH
|
()
|
|
12
|
BEZERA
|
AS-07-013-003-006/3213
(RUDRESWAR)
|
0407013000NRG23260720220151616
|
27/07/2022
|
RITA OJA
|
0407013WL007720
|
RITA OJA
|
00048
|
BKID0005001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862599127
|
|
RITA OJA
|
()
|
|
13
|
BEZERA
|
AS-07-013-003-006/3220
(RUDRESWAR)
|
0407013000NRG23260720220151617
|
27/07/2022
|
BOBBY DAS
|
0407013WL007720
|
BOBBY DAS
|
00048
|
BKID0005001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862599124
|
|
BOBBY DAS
|
()
|
|
14
|
BEZERA
|
AS-07-013-003-006/3422
(RUDRESWAR)
|
0407013000NRG23260720220151618
|
27/07/2022
|
barnali das Bharali
|
0407013WL007720
|
barnali das Bharali
|
00048
|
BKID0005001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862599125
|
|
barnali das Bharali
|
()
|
|
15
|
BEZERA
|
AS-07-013-003-006/3537
(RUDRESWAR)
|
0407013000NRG23260720220151619
|
27/07/2022
|
Bina Rajbongshi
|
0407013WL007720
|
Bina Rajbongshi
|
00048
|
BKID0005001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862599115
|
|
Bina Rajbongshi
|
()
|
|
16
|
BEZERA
|
AS-07-013-003-006/3640
(RUDRESWAR)
|
0407013000NRG23260720220151620
|
27/07/2022
|
rinti saikia
|
0407013WL007720
|
rinti saikia
|
00048
|
BKID0005001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862599121
|
|
rinti saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
17
|
BEZERA
|
AS-07-013-003-006/459
(RUDRESWAR)
|
0407013000NRG23260720220151621
|
27/07/2022
|
Ranjit Patar
|
0407013WL007720
|
Ranjit Patar
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862599131
|
|
MR RANJIT PATAR
|
()
|
|
18
|
BEZERA
|
AS-07-013-003-006/461
(RUDRESWAR)
|
0407013000NRG23260720220151622
|
27/07/2022
|
Sumi Dewari
|
0407013WL007720
|
Sumi Dewari
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862599130
|
|
MRS SUMI DEWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|