|
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-07-013-004-005/19889
(LACHITGARH)
|
0407013000NRG23231120220293777
|
23/11/2022
|
PRASENJIT BRAMAN
|
0407013WL026411
|
PRASENJIT BRAMAN
|
00078
|
CNRB0004182
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763829124
|
|
PRASENJIT BRAMAN
|
()
|
|
2
|
BEZERA
|
AS-07-013-004-005/19889
(LACHITGARH)
|
0407013000NRG23231120220293776
|
23/11/2022
|
SANJIT BARMAN
|
0407013WL026411
|
SANJIT BARMAN
|
00078
|
CNRB0004182
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763829125
|
|
SANJIT BARMAN
|
()
|
|
3
|
BEZERA
|
AS-07-013-004-006/20015
(LACHITGARH)
|
0407013000NRG23231120220293739
|
23/11/2022
|
RAHUL BARMAN
|
0407013WL026407
|
RAHUL BARMAN
|
00078
|
CNRB0004182
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763829123
|
|
RAHUL BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
BEZERA
|
AS-07-013-004-002/19961
(LACHITGARH)
|
0407013000NRG23231120220293734
|
23/11/2022
|
MINA DAS
|
0407013WL026407
|
MINA DAS
|
00078
|
CNRB0008652
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763829126
|
|
MINA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
BEZERA
|
AS-07-013-004-002/19961
(LACHITGARH)
|
0407013000NRG23231120220293735
|
23/11/2022
|
JITU DAS
|
0407013WL026407
|
JITU DAS
|
00089
|
CBIN0284051
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763829122
|
|
JITU DAS
|
()
|
|
6
|
BEZERA
|
AS-07-013-004-006/20006
(LACHITGARH)
|
0407013000NRG23231120220293736
|
23/11/2022
|
AKBAR ALI
|
0407013WL026407
|
AKBAR ALI
|
00089
|
CBIN0284051
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763829119
|
|
AKBAR ALI
|
()
|
|
7
|
BEZERA
|
AS-07-013-004-006/20007
(LACHITGARH)
|
0407013000NRG23231120220293737
|
23/11/2022
|
HAMIDA BIBI
|
0407013WL026407
|
HAMIDA BIBI
|
00089
|
CBIN0284051
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763829117
|
|
HAMIDA BIBI
|
()
|
|
8
|
BEZERA
|
AS-07-013-004-006/20010
(LACHITGARH)
|
0407013000NRG23231120220293778
|
23/11/2022
|
JANMAHMUD ALI
|
0407013WL026411
|
JANMAHMUD ALI
|
00089
|
CBIN0284051
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763829115
|
|
JANMAHMUD ALI
|
()
|
|
9
|
BEZERA
|
AS-07-013-004-006/20014
(LACHITGARH)
|
0407013000NRG23231120220293780
|
23/11/2022
|
KRISHNA MALO DAS
|
0407013WL026411
|
KRISHNA MALO DAS
|
00089
|
CBIN0284051
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763829120
|
|
KRISHNA MALO DAS
|
()
|
|
10
|
BEZERA
|
AS-07-013-004-006/20018
(LACHITGARH)
|
0407013000NRG23231120220293782
|
23/11/2022
|
SILPI BARMAN
|
0407013WL026411
|
SILPI BARMAN
|
00089
|
CBIN0284051
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763829121
|
|
SILPI BARMAN
|
()
|
|
11
|
BEZERA
|
AS-07-013-004-006/20020
(LACHITGARH)
|
0407013000NRG23231120220293742
|
23/11/2022
|
Chubiya Khatun
|
0407013WL026407
|
Chubiya Khatun
|
00089
|
CBIN0284051
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763829118
|
|
Chubiya Khatun
|
()
|
|
12
|
BEZERA
|
AS-07-013-004-006/20023
(LACHITGARH)
|
0407013000NRG23231120220293784
|
23/11/2022
|
HUSSAIN ALI
|
0407013WL026411
|
HUSSAIN ALI
|
00089
|
CBIN0284051
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763829116
|
|
HUSSAIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
13
|
BEZERA
|
AS-07-013-004-002/19960
(LACHITGARH)
|
0407013000NRG23231120220293775
|
23/11/2022
|
KRISHNA DAS
|
0407013WL026411
|
KRISHNA DAS
|
00177
|
IOBA0001134
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763829127
|
|
KRISHNA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
BEZERA
|
AS-07-013-004-002/19960
(LACHITGARH)
|
0407013000NRG23231120220293774
|
23/11/2022
|
SUSIL CHANDRA DAS
|
0407013WL026411
|
SUSIL CHANDRA DAS
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763829131
|
|
MR SUSHIL CHANDRA DAS
|
()
|
|
15
|
BEZERA
|
AS-07-013-004-006/20014
(LACHITGARH)
|
0407013000NRG23231120220293779
|
23/11/2022
|
ANANDA MALO DAS
|
0407013WL026411
|
ANANDA MALO DAS
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763829133
|
|
MR ANANDA MALO DAS
|
()
|
|
16
|
BEZERA
|
AS-07-013-004-006/20014
(LACHITGARH)
|
0407013000NRG23231120220293781
|
23/11/2022
|
KANAKLATA MALO DAS
|
0407013WL026411
|
KANAKLATA MALO DAS
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763829128
|
|
MRS KANAKLATA MALO DAS
|
()
|
|
17
|
BEZERA
|
AS-07-013-004-006/20015
(LACHITGARH)
|
0407013000NRG23231120220293738
|
23/11/2022
|
KAMANA BARMAN
|
0407013WL026407
|
KAMANA BARMAN
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763829130
|
|
MR KAMANA BARMAN
|
()
|
|
18
|
BEZERA
|
AS-07-013-004-006/20017
(LACHITGARH)
|
0407013000NRG23231120220293740
|
23/11/2022
|
DHARANI KALITA
|
0407013WL026407
|
DHARANI KALITA
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763829129
|
|
SHRI DHARANI KALITA
|
()
|
|
19
|
BEZERA
|
AS-07-013-004-006/20017
(LACHITGARH)
|
0407013000NRG23231120220293741
|
23/11/2022
|
Dipali Kalita
|
0407013WL026407
|
Dipali Kalita
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763829132
|
|
MRS DIPALI KALITA
|
()
|
|
20
|
BEZERA
|
AS-07-013-004-006/20018
(LACHITGARH)
|
0407013000NRG23231120220293783
|
23/11/2022
|
BIKRAM BARMAN
|
0407013WL026411
|
BIKRAM BARMAN
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763829134
|
|
MR BIKRAM BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|