|
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-07-013-004-002/19839
(LACHITGARH)
|
0407013000NRG23091120220264623
|
11/11/2022
|
Dalimi Deka Boro
|
0407013WL022680
|
Dalimi Deka Boro
|
00048
|
BKID0005060
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763160536
|
|
Dalimi Deka Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
BEZERA
|
AS-07-013-004-001/48
(LACHITGARH)
|
0407013000NRG23091120220264615
|
11/11/2022
|
HIMA RABHA
|
0407013WL022680
|
HIMA RABHA
|
00078
|
CNRB0004182
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763160549
|
|
HIMA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
3
|
BEZERA
|
AS-07-013-004-001/19760
(LACHITGARH)
|
0407013000NRG23091120220264609
|
11/11/2022
|
SANJAY DAS
|
0407013WL022680
|
SANJAY DAS
|
00089
|
CBIN0284051
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763160537
|
|
SANJAY DAS
|
()
|
|
4
|
BEZERA
|
AS-07-013-004-001/19902
(LACHITGARH)
|
0407013000NRG23091120220264611
|
11/11/2022
|
Bhagpati Boro
|
0407013WL022680
|
Bhagpati Boro
|
00089
|
CBIN0284051
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763160546
|
|
Bhagpati Boro
|
()
|
|
5
|
BEZERA
|
AS-07-013-004-001/19934
(LACHITGARH)
|
0407013000NRG23091120220264612
|
11/11/2022
|
Manorama Boro
|
0407013WL022680
|
Manorama Boro
|
00089
|
CBIN0284051
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763160541
|
|
Manorama Boro
|
()
|
|
6
|
BEZERA
|
AS-07-013-004-001/20002
(LACHITGARH)
|
0407013000NRG23091120220264614
|
11/11/2022
|
UPAMA BORO
|
0407013WL022680
|
UPAMA BORO
|
00089
|
CBIN0284051
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763160544
|
|
UPAMA BORO
|
()
|
|
7
|
BEZERA
|
AS-07-013-004-002/19801
(LACHITGARH)
|
0407013000NRG23091120220264616
|
11/11/2022
|
Dibi Lahari
|
0407013WL022680
|
Dibi Lahari
|
00089
|
CBIN0284051
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763160538
|
|
Dibi Lahari
|
()
|
|
8
|
BEZERA
|
AS-07-013-004-002/19812
(LACHITGARH)
|
0407013000NRG23091120220264618
|
11/11/2022
|
Soneswari Boro
|
0407013WL022680
|
Soneswari Boro
|
00089
|
CBIN0284051
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763160548
|
|
Soneswari Boro
|
()
|
|
9
|
BEZERA
|
AS-07-013-004-002/19816
(LACHITGARH)
|
0407013000NRG23091120220264619
|
11/11/2022
|
Sunita Boro
|
0407013WL022680
|
Sunita Boro
|
00089
|
CBIN0284051
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763160535
|
|
Sunita Boro
|
()
|
|
10
|
BEZERA
|
AS-07-013-004-002/19830
(LACHITGARH)
|
0407013000NRG23091120220264620
|
11/11/2022
|
Kanaklata Boro
|
0407013WL022680
|
Kanaklata Boro
|
00089
|
CBIN0284051
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763160547
|
|
Kanaklata Boro
|
()
|
|
11
|
BEZERA
|
AS-07-013-004-002/19831
(LACHITGARH)
|
0407013000NRG23091120220264621
|
11/11/2022
|
Bharati Boro
|
0407013WL022680
|
Bharati Boro
|
00089
|
CBIN0284051
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763160543
|
|
Bharati Boro
|
()
|
|
12
|
BEZERA
|
AS-07-013-004-002/19857
(LACHITGARH)
|
0407013000NRG23091120220264624
|
11/11/2022
|
Prafulla Boro
|
0407013WL022680
|
Prafulla Boro
|
00089
|
CBIN0284051
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763160542
|
|
Prafulla Boro
|
()
|
|
13
|
BEZERA
|
AS-07-013-004-002/19894
(LACHITGARH)
|
0407013000NRG23091120220264625
|
11/11/2022
|
PHOLSERI SARKAR
|
0407013WL022680
|
PHOLSERI SARKAR
|
00089
|
CBIN0284051
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763160540
|
|
PHOLSERI SARKAR
|
()
|
|
14
|
BEZERA
|
AS-07-013-004-002/8094
(LACHITGARH)
|
0407013000NRG23091120220264626
|
11/11/2022
|
Kakila Boro
|
0407013WL022680
|
Kakila Boro
|
00089
|
CBIN0284051
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763160539
|
|
Kakila Boro
|
()
|
|
15
|
BEZERA
|
AS-07-013-004-006/19904
(LACHITGARH)
|
0407013000NRG23091120220264627
|
11/11/2022
|
KALI BORO
|
0407013WL022680
|
KALI BORO
|
00089
|
CBIN0284051
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763160545
|
|
KALI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
16
|
BEZERA
|
AS-07-013-004-001/19851
(LACHITGARH)
|
0407013000NRG23091120220264610
|
11/11/2022
|
Mira Baishya
|
0407013WL022680
|
Mira Baishya
|
00152
|
HDFC0002045
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763160550
|
|
Mira Baishya
|
()
|
|
17
|
BEZERA
|
AS-07-013-004-002/19838
(LACHITGARH)
|
0407013000NRG23091120220264622
|
11/11/2022
|
khajai Baishya
|
0407013WL022680
|
khajai Baishya
|
00152
|
HDFC0002045
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763160551
|
|
khajai Baishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
18
|
BEZERA
|
AS-07-013-004-001/19960
(LACHITGARH)
|
0407013000NRG23091120220264613
|
11/11/2022
|
SAMPA RABHA
|
0407013WL022680
|
SAMPA RABHA
|
00415
|
SBIN0009201
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763160553
|
|
MRS SOMPA RABHA
|
()
|
|
19
|
BEZERA
|
AS-07-013-004-002/19809
(LACHITGARH)
|
0407013000NRG23091120220264617
|
11/11/2022
|
Tulu Das
|
0407013WL022680
|
Tulu Das
|
00415
|
SBIN0009201
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763160552
|
|
MRS TULU DAS
|
()
|
|
20
|
BEZERA
|
AS-07-013-004-006/19925
(LACHITGARH)
|
0407013000NRG23091120220264628
|
11/11/2022
|
Mamani Begum
|
0407013WL022680
|
Mamani Begum
|
00415
|
SBIN0009201
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763160554
|
|
MRS MAMANI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19465
|
19465
|
|
|
|
|
|
|
|