|
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-07-013-006-004/112
(BEZERA)
|
0407013000NRG23160920220191769
|
16/09/2022
|
Indrani Deka
|
0407013WL013749
|
Indrani Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955823145
|
|
MISS INDRANI DEKA
|
()
|
|
2
|
BEZERA
|
AS-07-013-006-004/124
(BEZERA)
|
0407013000NRG23160920220191771
|
16/09/2022
|
Rina Talukdar
|
0407013WL013749
|
Rina Talukdar
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955823162
|
|
MRS RINA TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BEZERA
|
AS-07-013-006-004/105
(BEZERA)
|
0407013000NRG23160920220191766
|
16/09/2022
|
HIRANMAYEE DEKA
|
0407013WL013749
|
HIRANMAYEE DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955823156
|
|
HIRANMAYEE DEKA
|
()
|
|
4
|
BEZERA
|
AS-07-013-006-004/108
(BEZERA)
|
0407013000NRG23160920220191767
|
16/09/2022
|
Lusiara Begum
|
0407013WL013749
|
Lusiara Begum
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955823153
|
|
LUSIARA BEGUM
|
()
|
|
5
|
BEZERA
|
AS-07-013-006-004/110
(BEZERA)
|
0407013000NRG23160920220191768
|
16/09/2022
|
Sonati Deka
|
0407013WL013749
|
Sonati Deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955823159
|
|
SONTI DEKA
|
()
|
|
6
|
BEZERA
|
AS-07-013-006-004/117
(BEZERA)
|
0407013000NRG23160920220191770
|
16/09/2022
|
Pallabi Talukdar
|
0407013WL013749
|
Pallabi Talukdar
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955823151
|
|
PALLABI TALUKDAR
|
()
|
|
7
|
BEZERA
|
AS-07-013-006-004/1491
(BEZERA)
|
0407013000NRG23160920220191772
|
16/09/2022
|
LAHO DEKA
|
0407013WL013749
|
LAHO DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955823160
|
|
LAHO DEKA
|
()
|
|
8
|
BEZERA
|
AS-07-013-006-004/1528
(BEZERA)
|
0407013000NRG23160920220191773
|
16/09/2022
|
DHIREN BARUAH
|
0407013WL013749
|
DHIREN BARUAH
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955823147
|
|
DHIREN CH.BARUAH
|
()
|
|
9
|
BEZERA
|
AS-07-013-006-004/1607
(BEZERA)
|
0407013000NRG23160920220191774
|
16/09/2022
|
KADAMI DEKA
|
0407013WL013749
|
KADAMI DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955823157
|
|
KADAMI DEKA
|
()
|
|
10
|
BEZERA
|
AS-07-013-006-004/17463
(BEZERA)
|
0407013000NRG23160920220191775
|
16/09/2022
|
nilima talukdar
|
0407013WL013749
|
nilima talukdar
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955823150
|
|
NILIMA TALUKDAR
|
()
|
|
11
|
BEZERA
|
AS-07-013-006-004/17513
(BEZERA)
|
0407013000NRG23160920220191776
|
16/09/2022
|
BINAPANI BARMAN
|
0407013WL013749
|
BINAPANI BARMAN
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955823161
|
|
BINAPANI BARMAN
|
()
|
|
12
|
BEZERA
|
AS-07-013-006-004/17554
(BEZERA)
|
0407013000NRG23160920220191777
|
16/09/2022
|
JALI DEKA
|
0407013WL013749
|
JALI DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955823152
|
|
JOLI DEKA
|
()
|
|
13
|
BEZERA
|
AS-07-013-006-004/395
(BEZERA)
|
0407013000NRG23160920220191778
|
16/09/2022
|
Nijara Deka
|
0407013WL013749
|
Nijara Deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955823163
|
|
NIZARA DEKA
|
()
|
|
14
|
BEZERA
|
AS-07-013-006-004/784
(BEZERA)
|
0407013000NRG23160920220191779
|
16/09/2022
|
AKAN CH. DEKA
|
0407013WL013749
|
AKAN CH. DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955823158
|
|
AKAN CH DEKA
|
()
|
|
15
|
BEZERA
|
AS-07-013-006-004/806
(BEZERA)
|
0407013000NRG23160920220191780
|
16/09/2022
|
Kamal Kt. Deka
|
0407013WL013749
|
Kamal Kt. Deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955823146
|
|
KAMALA DEKA
|
()
|
|
16
|
BEZERA
|
AS-07-013-006-004/83
(BEZERA)
|
0407013000NRG23160920220191781
|
16/09/2022
|
Pabitra Roy
|
0407013WL013749
|
Pabitra Roy
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955823148
|
|
PABITRA ROY
|
()
|
|
17
|
BEZERA
|
AS-07-013-006-004/882
(BEZERA)
|
0407013000NRG23160920220191782
|
16/09/2022
|
GOLOK DEKA
|
0407013WL013749
|
GOLOK DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955823149
|
|
GOLOK KALITA
|
()
|
|
18
|
BEZERA
|
AS-07-013-006-004/899
(BEZERA)
|
0407013000NRG23160920220191783
|
16/09/2022
|
Shayan Deka
|
0407013WL013749
|
Shayan Deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955823155
|
|
SAYAN DEKA
|
()
|
|
19
|
BEZERA
|
AS-07-013-006-004/950
(BEZERA)
|
0407013000NRG23160920220191784
|
16/09/2022
|
Bharati Deka
|
0407013WL013749
|
Bharati Deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955823154
|
|
BHARATI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|