|
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-07-013-006-003/17366
(BEZERA)
|
0407013000NRG23161220220337850
|
16/12/2022
|
PABITRA DEKA
|
0407013WL032195
|
PABITRA DEKA
|
00177
|
IOBA0001183
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043542278
|
|
PABITRA DEKA
|
UCO BANK(607066)
|
|
2
|
BEZERA
|
AS-07-013-006-003/17498
(BEZERA)
|
0407013000NRG23161220220337845
|
16/12/2022
|
Nipu Deka
|
0407013WL032194
|
Nipu Deka
|
00177
|
IOBA0001183
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043542279
|
|
NIPU DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
BEZERA
|
AS-07-013-006-003/17417
(BEZERA)
|
0407013000NRG23161220220337875
|
16/12/2022
|
Kukil Chandra Samuah
|
0407013WL032197
|
Kukil Chandra Samuah
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043542284
|
|
MR KUKIL CHANDRA CHAMUAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
BEZERA
|
AS-07-013-006-003/1287
(BEZERA)
|
0407013000NRG23161220220337842
|
16/12/2022
|
jAYBUN cHOUDHURY
|
0407013WL032194
|
jAYBUN cHOUDHURY
|
00462
|
UCBA0001207
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043542281
|
|
JAYBUN CHOUDHURY
|
BANK OF BARODA(606985)
|
|
5
|
BEZERA
|
AS-07-013-006-003/17446
(BEZERA)
|
0407013000NRG23161220220337855
|
16/12/2022
|
ARCHANA DEKA
|
0407013WL032195
|
ARCHANA DEKA
|
00462
|
UCBA0001207
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043542283
|
|
ARCHANA DEKA
|
UCO BANK(607066)
|
|
6
|
BEZERA
|
AS-07-013-006-004/17562
(BEZERA)
|
0407013000NRG23161220220337919
|
16/12/2022
|
DILIP DEKA
|
0407013WL032201
|
DILIP DEKA
|
00462
|
UCBA0001207
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043542280
|
|
DILIP CH DEKA
|
UCO BANK(607066)
|
|
7
|
BEZERA
|
AS-07-013-006-004/17562
(BEZERA)
|
0407013000NRG23161220220337920
|
16/12/2022
|
RINA DEKA
|
0407013WL032201
|
RINA DEKA
|
00462
|
UCBA0001207
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043542282
|
|
RINA DEKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|