|
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-26-001-006-001/1288
(LACHITGARH)
|
0426001000NRG24181120230039159
|
21/11/2023
|
Radhika Thapa
|
0426001WL009429
|
Radhika Thapa
|
00032
|
UTIB0003343
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665881591
|
|
Radhika Thapa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
BEZERA
|
AS-26-001-006-001/1260
(LACHITGARH)
|
0426001000NRG24181120230039146
|
21/11/2023
|
Anju Sarma
|
0426001WL009427
|
Anju Sarma
|
00078
|
CNRB0004182
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665881539
|
|
Anju Sarma
|
()
|
|
3
|
BEZERA
|
AS-26-001-006-001/1274
(LACHITGARH)
|
0426001000NRG24211120230039836
|
21/11/2023
|
Anjali Das
|
0426001WL009649
|
Anjali Das
|
00078
|
CNRB0004182
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665881543
|
|
Anjali Das
|
()
|
|
4
|
BEZERA
|
AS-26-001-006-001/1279
(LACHITGARH)
|
0426001000NRG24181120230039147
|
21/11/2023
|
Luku Moni Das
|
0426001WL009427
|
Luku Moni Das
|
00078
|
CNRB0004182
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665881542
|
|
Luku Moni Das
|
()
|
|
5
|
BEZERA
|
AS-26-001-006-001/1294
(LACHITGARH)
|
0426001000NRG24211120230039894
|
21/11/2023
|
BANDANA DAS
|
0426001WL009659
|
BANDANA DAS
|
00078
|
CNRB0004182
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665881538
|
|
BANDANA DAS
|
()
|
|
6
|
BEZERA
|
AS-26-001-006-001/131
(LACHITGARH)
|
0426001000NRG24181120230039150
|
21/11/2023
|
Minati Das
|
0426001WL009427
|
Minati Das
|
00078
|
CNRB0004182
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665881540
|
|
Minati Das
|
()
|
|
7
|
BEZERA
|
AS-26-001-006-001/1333
(LACHITGARH)
|
0426001000NRG24211120230039885
|
21/11/2023
|
Mamoni Boro
|
0426001WL009657
|
Mamoni Boro
|
00078
|
CNRB0004182
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665881541
|
|
Mamoni Boro
|
()
|
|
8
|
BEZERA
|
AS-26-001-006-001/1356
(LACHITGARH)
|
0426001000NRG24211120230039829
|
21/11/2023
|
Suchil Das
|
0426001WL009647
|
Suchil Das
|
00078
|
CNRB0004182
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665881537
|
|
Suchil Das
|
()
|
|
9
|
BEZERA
|
AS-26-001-006-001/144
(LACHITGARH)
|
0426001000NRG24211120230039903
|
21/11/2023
|
SHANTI DAS
|
0426001WL009660
|
SHANTI DAS
|
00078
|
CNRB0004182
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665881544
|
|
SHANTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
10
|
BEZERA
|
AS-26-001-006-001/1326
(LACHITGARH)
|
0426001000NRG24211120230039832
|
21/11/2023
|
Ratan Das
|
0426001WL009648
|
Ratan Das
|
00152
|
HDFC0000399
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665881552
|
|
Ratan Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
11
|
BEZERA
|
AS-26-001-006-001/1257
(LACHITGARH)
|
0426001000NRG24181120230039152
|
21/11/2023
|
Nijara Das
|
0426001WL009428
|
Nijara Das
|
00177
|
IOBA0001134
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665881555
|
|
Nijara Das
|
()
|
|
12
|
BEZERA
|
AS-26-001-006-001/1290
(LACHITGARH)
|
0426001000NRG24211120230039830
|
21/11/2023
|
Pramila Chaudhuri
|
0426001WL009648
|
Pramila Chaudhuri
|
00177
|
IOBA0001134
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665881553
|
|
Pramila Chaudhuri
|
()
|
|
13
|
BEZERA
|
AS-26-001-006-001/1301
(LACHITGARH)
|
0426001000NRG24211120230039895
|
21/11/2023
|
RITA KALITA
|
0426001WL009659
|
RITA KALITA
|
00177
|
IOBA0001134
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665881548
|
|
RITA KALITA
|
()
|
|
14
|
BEZERA
|
AS-26-001-006-001/1310
(LACHITGARH)
|
0426001000NRG24211120230039826
|
21/11/2023
|
MINU BORO
|
0426001WL009647
|
MINU BORO
|
00177
|
IOBA0001134
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665881546
|
|
MINU BORO
|
()
|
|
15
|
BEZERA
|
AS-26-001-006-001/1316
(LACHITGARH)
|
0426001000NRG24211120230039897
|
21/11/2023
|
BIPLAB DAS
|
0426001WL009659
|
BIPLAB DAS
|
00177
|
IOBA0001134
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665881547
|
|
BIPLAB DAS
|
()
|
|
16
|
BEZERA
|
AS-26-001-006-001/1317
(LACHITGARH)
|
0426001000NRG24211120230039890
|
21/11/2023
|
Nayanmoni Das
|
0426001WL009658
|
Nayanmoni Das
|
00177
|
IOBA0001134
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665881550
|
|
Nayanmoni Das
|
()
|
|
17
|
BEZERA
|
AS-26-001-006-001/1318
(LACHITGARH)
|
0426001000NRG24211120230039884
|
21/11/2023
|
Rita Narjary
|
0426001WL009657
|
Rita Narjary
|
00177
|
IOBA0001134
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665881558
|
|
Rita Narjary
|
()
|
|
18
|
BEZERA
|
AS-26-001-006-001/1329
(LACHITGARH)
|
0426001000NRG24211120230039827
|
21/11/2023
|
BINA BORO
|
0426001WL009647
|
BINA BORO
|
00177
|
IOBA0001134
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665881551
|
|
BINA BORO
|
()
|
|
19
|
BEZERA
|
AS-26-001-006-001/1335
(LACHITGARH)
|
0426001000NRG24211120230039892
|
21/11/2023
|
NILIMA MAHANTA
|
0426001WL009658
|
NILIMA MAHANTA
|
00177
|
IOBA0001134
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665881549
|
|
NILIMA MAHANTA
|
()
|
|
20
|
BEZERA
|
AS-26-001-006-001/1361
(LACHITGARH)
|
0426001000NRG24181120230039155
|
21/11/2023
|
Pratima Choudhury
|
0426001WL009428
|
Pratima Choudhury
|
00177
|
IOBA0001134
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665881556
|
|
Pratima Choudhury
|
()
|
|
21
|
BEZERA
|
AS-26-001-006-001/1368
(LACHITGARH)
|
0426001000NRG24211120230039843
|
21/11/2023
|
Rima Deka
|
0426001WL009649
|
Rima Deka
|
00177
|
IOBA0001134
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665881554
|
|
Rima Deka
|
()
|
|
22
|
BEZERA
|
AS-26-001-006-001/159
(LACHITGARH)
|
0426001000NRG24181120230039162
|
21/11/2023
|
DIPAK DAS
|
0426001WL009429
|
DIPAK DAS
|
00177
|
IOBA0001134
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665881545
|
|
DIPAK DAS
|
()
|
|
23
|
BEZERA
|
AS-26-001-006-007/209
(LACHITGARH)
|
0426001000NRG24211120230039846
|
21/11/2023
|
Pradip Biswas
|
0426001WL009650
|
Pradip Biswas
|
00177
|
IOBA0001134
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665881557
|
|
Pradip Biswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
24
|
BEZERA
|
AS-26-001-006-001/1303
(LACHITGARH)
|
0426001000NRG24211120230039845
|
21/11/2023
|
Rita Boro
|
0426001WL009650
|
Rita Boro
|
00349
|
PSIB0000304
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665881578
|
|
RITA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
25
|
BEZERA
|
AS-26-001-006-001/1341
(LACHITGARH)
|
0426001000NRG24211120230039833
|
21/11/2023
|
Arati Das
|
0426001WL009648
|
Arati Das
|
00349
|
PSIB0020940
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665881569
|
|
ARATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
26
|
BEZERA
|
AS-26-001-006-001/1256
(LACHITGARH)
|
0426001000NRG24181120230039158
|
21/11/2023
|
Sabitri Das
|
0426001WL009429
|
Sabitri Das
|
00415
|
SBIN0009201
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665881575
|
|
MS SABITRI DAS
|
()
|
|
27
|
BEZERA
|
AS-26-001-006-001/1263
(LACHITGARH)
|
0426001000NRG24181120230039153
|
21/11/2023
|
Sita Das
|
0426001WL009428
|
Sita Das
|
00415
|
SBIN0009201
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665881577
|
|
MRS SITA DAS
|
()
|
|
28
|
BEZERA
|
AS-26-001-006-001/1267
(LACHITGARH)
|
0426001000NRG24211120230039824
|
21/11/2023
|
CHAYA DAS
|
0426001WL009647
|
CHAYA DAS
|
00415
|
SBIN0009201
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665881568
|
|
MS CHAYA DAS
|
()
|
|
29
|
BEZERA
|
AS-26-001-006-001/1271
(LACHITGARH)
|
0426001000NRG24181120230039154
|
21/11/2023
|
Gopal Das
|
0426001WL009428
|
Gopal Das
|
00415
|
SBIN0009201
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665881574
|
|
MR GOPAL DAS
|
()
|
|
30
|
BEZERA
|
AS-26-001-006-001/1275
(LACHITGARH)
|
0426001000NRG24211120230039837
|
21/11/2023
|
Mina Sarania
|
0426001WL009649
|
Mina Sarania
|
00415
|
SBIN0009201
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665881571
|
|
MRS MINA SARANIA
|
()
|
|
31
|
BEZERA
|
AS-26-001-006-001/1276
(LACHITGARH)
|
0426001000NRG24211120230039900
|
21/11/2023
|
Dipak Das
|
0426001WL009660
|
Dipak Das
|
00415
|
SBIN0009201
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665881562
|
|
MR DIPAK DAS
|
()
|
|
32
|
BEZERA
|
AS-26-001-006-001/1277
(LACHITGARH)
|
0426001000NRG24211120230039888
|
21/11/2023
|
DINESH PAUL
|
0426001WL009658
|
DINESH PAUL
|
00415
|
SBIN0009201
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665881566
|
|
MR DINESH PAUL
|
()
|
|
33
|
BEZERA
|
AS-26-001-006-001/1280
(LACHITGARH)
|
0426001000NRG24211120230039838
|
21/11/2023
|
Gita Boro
|
0426001WL009649
|
Gita Boro
|
00415
|
SBIN0009201
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665881588
|
|
MRS GITA BORO
|
()
|
|
34
|
BEZERA
|
AS-26-001-006-001/1281
(LACHITGARH)
|
0426001000NRG24211120230039901
|
21/11/2023
|
Shanta Das
|
0426001WL009660
|
Shanta Das
|
00415
|
SBIN0009201
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665881564
|
|
MR SANTO DAS
|
()
|
|
35
|
BEZERA
|
AS-26-001-006-001/1284
(LACHITGARH)
|
0426001000NRG24181120230039148
|
21/11/2023
|
Namita Das
|
0426001WL009427
|
Namita Das
|
00415
|
SBIN0009201
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665881573
|
|
MRS NAMITA DAS
|
()
|
|
36
|
BEZERA
|
AS-26-001-006-001/1286
(LACHITGARH)
|
0426001000NRG24181120230039149
|
21/11/2023
|
Damayanti Das
|
0426001WL009427
|
Damayanti Das
|
00415
|
SBIN0009201
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665881576
|
|
MRS DAMAYANTI DAS
|
()
|
|
37
|
BEZERA
|
AS-26-001-006-001/1289
(LACHITGARH)
|
0426001000NRG24211120230039825
|
21/11/2023
|
QUEEN DEKA BARUAH
|
0426001WL009647
|
QUEEN DEKA BARUAH
|
00415
|
SBIN0009201
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665881561
|
|
MS QUEEN DEKA BARUAH
|
()
|
|
38
|
BEZERA
|
AS-26-001-006-001/1295
(LACHITGARH)
|
0426001000NRG24181120230039160
|
21/11/2023
|
Gobin Das
|
0426001WL009429
|
Gobin Das
|
00415
|
SBIN0009201
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665881581
|
|
MR GOBIND DAS
|
()
|
|
39
|
BEZERA
|
AS-26-001-006-001/1297
(LACHITGARH)
|
0426001000NRG24211120230039882
|
21/11/2023
|
Sunoti boro
|
0426001WL009657
|
Sunoti boro
|
00415
|
SBIN0009201
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665881563
|
|
MRS SUNATI BORO
|
()
|
|
40
|
BEZERA
|
AS-26-001-006-001/1298
(LACHITGARH)
|
0426001000NRG24211120230039831
|
21/11/2023
|
Nayan Moni Barman
|
0426001WL009648
|
Nayan Moni Barman
|
00415
|
SBIN0009201
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665881587
|
|
MRS NAYAN MONI BARMAN
|
()
|
|
41
|
BEZERA
|
AS-26-001-006-001/1303
(LACHITGARH)
|
0426001000NRG24211120230039844
|
21/11/2023
|
Chitra Das
|
0426001WL009650
|
Chitra Das
|
00415
|
SBIN0009201
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665881579
|
|
MS CHITRA DAS
|
()
|
|
42
|
BEZERA
|
AS-26-001-006-001/1314
(LACHITGARH)
|
0426001000NRG24211120230039896
|
21/11/2023
|
MANJU DAS
|
0426001WL009659
|
MANJU DAS
|
00415
|
SBIN0009201
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665881565
|
|
MRS MANJU DAS
|
()
|
|
43
|
BEZERA
|
AS-26-001-006-001/132
(LACHITGARH)
|
0426001000NRG24211120230039898
|
21/11/2023
|
TULU MANI DAS
|
0426001WL009659
|
TULU MANI DAS
|
00415
|
SBIN0009201
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665881559
|
|
MISS TULU MANI DAS
|
()
|
|
44
|
BEZERA
|
AS-26-001-006-001/1330
(LACHITGARH)
|
0426001000NRG24211120230039828
|
21/11/2023
|
SHILPI DAS
|
0426001WL009647
|
SHILPI DAS
|
00415
|
SBIN0009201
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665881567
|
|
MRS SHILPI DAS
|
()
|
|
45
|
BEZERA
|
AS-26-001-006-001/1340
(LACHITGARH)
|
0426001000NRG24211120230039839
|
21/11/2023
|
Meghali Das
|
0426001WL009649
|
Meghali Das
|
00415
|
SBIN0009201
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665881584
|
|
MRS MEGHALI DAS
|
()
|
|
46
|
BEZERA
|
AS-26-001-006-001/1343
(LACHITGARH)
|
0426001000NRG24211120230039899
|
21/11/2023
|
RADHIKA DAS
|
0426001WL009659
|
RADHIKA DAS
|
00415
|
SBIN0009201
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665881586
|
|
MS RADHIKA DAS
|
()
|
|
47
|
BEZERA
|
AS-26-001-006-001/1355
(LACHITGARH)
|
0426001000NRG24211120230039893
|
21/11/2023
|
Sudhir Boro
|
0426001WL009658
|
Sudhir Boro
|
00415
|
SBIN0009201
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665881560
|
|
MR SUDHIR BORO
|
()
|
|
48
|
BEZERA
|
AS-26-001-006-001/1360
(LACHITGARH)
|
0426001000NRG24181120230039151
|
21/11/2023
|
Morami Das
|
0426001WL009427
|
Morami Das
|
00415
|
SBIN0009201
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665881589
|
|
MRS MORAMI DAS
|
()
|
|
49
|
BEZERA
|
AS-26-001-006-001/1362
(LACHITGARH)
|
0426001000NRG24181120230039161
|
21/11/2023
|
Mineshwar Barman
|
0426001WL009429
|
Mineshwar Barman
|
00415
|
SBIN0009201
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665881585
|
|
MS MINESHWARI BARMAN
|
()
|
|
50
|
BEZERA
|
AS-26-001-006-001/1363
(LACHITGARH)
|
0426001000NRG24211120230039841
|
21/11/2023
|
Babita Sahariah
|
0426001WL009649
|
Babita Sahariah
|
00415
|
SBIN0009201
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665881580
|
|
MRS BABITA SAHARIAH
|
()
|
|
51
|
BEZERA
|
AS-26-001-006-001/1363
(LACHITGARH)
|
0426001000NRG24211120230039840
|
21/11/2023
|
RAJESH DAS
|
0426001WL009649
|
RAJESH DAS
|
00415
|
SBIN0009201
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665881590
|
|
MR RAJESH DAS
|
()
|
|
52
|
BEZERA
|
AS-26-001-006-001/174
(LACHITGARH)
|
0426001000NRG24181120230039156
|
21/11/2023
|
Babita Das
|
0426001WL009428
|
Babita Das
|
00415
|
SBIN0009201
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665881582
|
|
MRS BABITA DAS
|
()
|
|
53
|
BEZERA
|
AS-26-001-006-001/247
(LACHITGARH)
|
0426001000NRG24211120230039834
|
21/11/2023
|
Pranita Devi
|
0426001WL009648
|
Pranita Devi
|
00415
|
SBIN0009201
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665881572
|
|
SHRI GOPI SARMA
|
()
|
|
54
|
BEZERA
|
AS-26-001-006-001/828
(LACHITGARH)
|
0426001000NRG24181120230039157
|
21/11/2023
|
Anju Das
|
0426001WL009428
|
Anju Das
|
00415
|
SBIN0009201
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665881583
|
|
MRS ANJU DAS
|
()
|
|
55
|
BEZERA
|
AS-26-001-006-001/831
(LACHITGARH)
|
0426001000NRG24211120230039835
|
21/11/2023
|
Bhagabati Choudhury
|
0426001WL009648
|
Bhagabati Choudhury
|
00415
|
SBIN0009201
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665881570
|
|
MS BHAGABATI CHOUDHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134232
|
134232
|
|
|
|
|
|
|
|