|
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-07-013-006-003/1324
(BEZERA)
|
0407013000NRG23261020220238480
|
26/10/2022
|
Narjuma Begum
|
0407013WL019072
|
Narjuma Begum
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029772143
|
|
Narjuma Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BEZERA
|
AS-07-013-006-002/15
(BEZERA)
|
0407013000NRG23261020220238471
|
26/10/2022
|
BABUL CH. DEKA
|
0407013WL019072
|
BABUL CH. DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029772150
|
|
BABUL DEKA
|
()
|
|
3
|
BEZERA
|
AS-07-013-006-002/15
(BEZERA)
|
0407013000NRG23261020220238472
|
26/10/2022
|
Rambha Deka
|
0407013WL019072
|
Rambha Deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029772155
|
|
RAMBHA DEKA
|
()
|
|
4
|
BEZERA
|
AS-07-013-006-002/999
(BEZERA)
|
0407013000NRG23261020220238473
|
26/10/2022
|
KRISHNA PRASAD SARMAH
|
0407013WL019072
|
KRISHNA PRASAD SARMAH
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029772145
|
|
KRISHNA PRASAD SARMA
|
()
|
|
5
|
BEZERA
|
AS-07-013-006-003/107
(BEZERA)
|
0407013000NRG23261020220238474
|
26/10/2022
|
Anita Deka
|
0407013WL019072
|
Anita Deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029772154
|
|
ANITA DEKA
|
()
|
|
6
|
BEZERA
|
AS-07-013-006-003/108
(BEZERA)
|
0407013000NRG23261020220238475
|
26/10/2022
|
Rewati Deka
|
0407013WL019072
|
Rewati Deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029772153
|
|
REWATI DEKA
|
()
|
|
7
|
BEZERA
|
AS-07-013-006-003/111
(BEZERA)
|
0407013000NRG23261020220238476
|
26/10/2022
|
KANIKA DEKA
|
0407013WL019072
|
KANIKA DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029772157
|
|
KANIKA DEKA
|
()
|
|
8
|
BEZERA
|
AS-07-013-006-003/111
(BEZERA)
|
0407013000NRG23261020220238477
|
26/10/2022
|
KASHMIRI DEKA
|
0407013WL019072
|
KASHMIRI DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029772152
|
|
KASHMIRI DEKA
|
()
|
|
9
|
BEZERA
|
AS-07-013-006-003/1243
(BEZERA)
|
0407013000NRG23261020220238478
|
26/10/2022
|
Panka ram Deka
|
0407013WL019072
|
Panka ram Deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029772146
|
|
PANCHA RAM DEKA
|
()
|
|
10
|
BEZERA
|
AS-07-013-006-003/1324
(BEZERA)
|
0407013000NRG23261020220238479
|
26/10/2022
|
IKRAMUL HAQUE
|
0407013WL019072
|
IKRAMUL HAQUE
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029772149
|
|
IKRAMUL HOQUE AND NARJUMA BEGUM
|
()
|
|
11
|
BEZERA
|
AS-07-013-006-003/1700
(BEZERA)
|
0407013000NRG23261020220238481
|
26/10/2022
|
Bishay Deka
|
0407013WL019072
|
Bishay Deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029772148
|
|
BISHAY DEKA
|
()
|
|
12
|
BEZERA
|
AS-07-013-006-003/17509
(BEZERA)
|
0407013000NRG23261020220238482
|
26/10/2022
|
PANKAJ DEKA
|
0407013WL019072
|
PANKAJ DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029772161
|
|
PANKAJ DEKA
|
()
|
|
13
|
BEZERA
|
AS-07-013-006-003/1826
(BEZERA)
|
0407013000NRG23261020220238483
|
26/10/2022
|
PANI RAM DEKA
|
0407013WL019072
|
PANI RAM DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029772151
|
|
PANI RAM DEKA
|
()
|
|
14
|
BEZERA
|
AS-07-013-006-003/385
(BEZERA)
|
0407013000NRG23261020220238484
|
26/10/2022
|
Manjuwara Begum
|
0407013WL019072
|
Manjuwara Begum
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029772159
|
|
MANJUWARA BEGUM
|
()
|
|
15
|
BEZERA
|
AS-07-013-006-003/465
(BEZERA)
|
0407013000NRG23261020220238485
|
26/10/2022
|
Saleha Begum
|
0407013WL019072
|
Saleha Begum
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029772156
|
|
CHALEHA BEGUM
|
()
|
|
16
|
BEZERA
|
AS-07-013-006-003/470
(BEZERA)
|
0407013000NRG23261020220238486
|
26/10/2022
|
Tarukn begum
|
0407013WL019072
|
Tarukn begum
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029772160
|
|
TARIKAN BEGUM
|
()
|
|
17
|
BEZERA
|
AS-07-013-006-003/477
(BEZERA)
|
0407013000NRG23261020220238487
|
26/10/2022
|
BABUL ALI
|
0407013WL019072
|
BABUL ALI
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029772147
|
|
BABUL ALI
|
()
|
|
18
|
BEZERA
|
AS-07-013-006-003/490
(BEZERA)
|
0407013000NRG23261020220238488
|
26/10/2022
|
AZAD ALI
|
0407013WL019072
|
AZAD ALI
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029772144
|
|
AZAD ALI
|
()
|
|
19
|
BEZERA
|
AS-07-013-006-003/490
(BEZERA)
|
0407013000NRG23261020220238489
|
26/10/2022
|
ELIJA BEGUM
|
0407013WL019072
|
ELIJA BEGUM
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029772158
|
|
ELIJA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|