|
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-07-013-006-004/1
(BEZERA)
|
0407013000NRG23281020220241617
|
28/10/2022
|
Iyajul Ali
|
0407013WL019604
|
Iyajul Ali
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354653297
|
|
IYAJUL ALI
|
()
|
|
2
|
BEZERA
|
AS-07-013-006-004/113
(BEZERA)
|
0407013000NRG23281020220241626
|
28/10/2022
|
Rambha Deka
|
0407013WL019604
|
Rambha Deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354653296
|
|
RAMBHA DEKA
|
()
|
|
3
|
BEZERA
|
AS-07-013-006-004/1605
(BEZERA)
|
0407013000NRG23281020220241631
|
28/10/2022
|
MIRA DEVI
|
0407013WL019604
|
MIRA DEVI
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354653293
|
|
MIRA BORDOLOI
|
()
|
|
4
|
BEZERA
|
AS-07-013-006-004/1667
(BEZERA)
|
0407013000NRG23281020220241635
|
28/10/2022
|
SURAJIT SARMA
|
0407013WL019604
|
SURAJIT SARMA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354653294
|
|
SURAJIT SARMAH
|
()
|
|
5
|
BEZERA
|
AS-07-013-006-004/17467
(BEZERA)
|
0407013000NRG23281020220241643
|
28/10/2022
|
pranita devi
|
0407013WL019604
|
pranita devi
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354653290
|
|
PRANITA DEVI
|
()
|
|
6
|
BEZERA
|
AS-07-013-006-004/25
(BEZERA)
|
0407013000NRG23281020220241645
|
28/10/2022
|
Dhiraj Deka
|
0407013WL019604
|
Dhiraj Deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354653292
|
|
DHIRAJ DEKA
|
()
|
|
7
|
BEZERA
|
AS-07-013-006-004/25
(BEZERA)
|
0407013000NRG23281020220241644
|
28/10/2022
|
PRAMILA DEKA
|
0407013WL019604
|
PRAMILA DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354653295
|
|
PRAMILA DEKA
|
()
|
|
8
|
BEZERA
|
AS-07-013-006-004/34
(BEZERA)
|
0407013000NRG23281020220241646
|
28/10/2022
|
Maheswar Deka
|
0407013WL019604
|
Maheswar Deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354653291
|
|
MAHESWAR DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|