|
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-07-013-006-004/17507
(BEZERA)
|
0407013000NRG23300320230421394
|
30/03/2023
|
Nripan Goswami
|
0407013WL044901
|
Nripan Goswami
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493363196
|
|
NRIPAN GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BEZERA
|
AS-07-013-006-004/1715
(BEZERA)
|
0407013000NRG23300320230421388
|
30/03/2023
|
HEMANTA SARMAH
|
0407013WL044901
|
HEMANTA SARMAH
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493363210
|
|
HEMANTA SHARMA
|
AXIS BANK(607153)
|
|
3
|
BEZERA
|
AS-07-013-006-004/17467
(BEZERA)
|
0407013000NRG23300320230421390
|
30/03/2023
|
pranita devi
|
0407013WL044901
|
pranita devi
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493363199
|
|
PRANITA DEVI
|
UCO BANK(607066)
|
|
4
|
BEZERA
|
AS-07-013-006-004/17531
(BEZERA)
|
0407013000NRG23300320230421396
|
30/03/2023
|
BABITA DEVI
|
0407013WL044901
|
BABITA DEVI
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493363209
|
|
BABITA DEVI
|
UCO BANK(607066)
|
|
5
|
BEZERA
|
AS-07-013-006-004/17531
(BEZERA)
|
0407013000NRG23300320230421395
|
30/03/2023
|
BHUPEN SHARMA
|
0407013WL044901
|
BHUPEN SHARMA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493363208
|
|
BHUPEN SARMAH
|
UCO BANK(607066)
|
|
6
|
BEZERA
|
AS-07-013-006-004/17535
(BEZERA)
|
0407013000NRG23300320230421397
|
30/03/2023
|
amarendra sharma
|
0407013WL044901
|
amarendra sharma
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493363198
|
|
AMARENDRA SARMAH
|
UCO BANK(607066)
|
|
7
|
BEZERA
|
AS-07-013-006-004/27
(BEZERA)
|
0407013000NRG23300320230421408
|
30/03/2023
|
PABAN SARMAH
|
0407013WL044901
|
PABAN SARMAH
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493363202
|
|
PABAN SARMA
|
UCO BANK(607066)
|
|
8
|
BEZERA
|
AS-07-013-006-004/417
(BEZERA)
|
0407013000NRG23300320230421410
|
30/03/2023
|
Pratap Deka
|
0407013WL044901
|
Pratap Deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493363197
|
|
PRATAP CH DEKA
|
UCO BANK(607066)
|
|
9
|
BEZERA
|
AS-07-013-006-004/419
(BEZERA)
|
0407013000NRG23300320230421411
|
30/03/2023
|
Girija Devi
|
0407013WL044901
|
Girija Devi
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493363207
|
|
GIRIJA DEVI
|
UCO BANK(607066)
|
|
10
|
BEZERA
|
AS-07-013-006-004/69
(BEZERA)
|
0407013000NRG23300320230421417
|
30/03/2023
|
Dipali Devi
|
0407013WL044901
|
Dipali Devi
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493363203
|
|
Dipali Devi
|
BANK OF BARODA(606985)
|
|
11
|
BEZERA
|
AS-07-013-006-004/71
(BEZERA)
|
0407013000NRG23300320230421418
|
30/03/2023
|
Mukul Sarmah
|
0407013WL044901
|
Mukul Sarmah
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493363206
|
|
MUKUL SARMAH
|
UCO BANK(607066)
|
|
12
|
BEZERA
|
AS-07-013-006-004/72
(BEZERA)
|
0407013000NRG23300320230421419
|
30/03/2023
|
RUNU GOSWAMI
|
0407013WL044901
|
RUNU GOSWAMI
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493363211
|
|
RUNU GOSWAMI
|
UCO BANK(607066)
|
|
13
|
BEZERA
|
AS-07-013-006-004/919
(BEZERA)
|
0407013000NRG23300320230421437
|
30/03/2023
|
Binud Sarmah
|
0407013WL044901
|
Binud Sarmah
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493363200
|
|
BINOD SARMAH
|
UCO BANK(607066)
|
|
14
|
BEZERA
|
AS-07-013-006-006/10
(BEZERA)
|
0407013000NRG23300320230421441
|
30/03/2023
|
Padum Nath
|
0407013WL044901
|
Padum Nath
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493363204
|
|
PADUM NATH
|
UCO BANK(607066)
|
|
15
|
BEZERA
|
AS-07-013-006-006/150
(BEZERA)
|
0407013000NRG23300320230421442
|
30/03/2023
|
Rajen Nath
|
0407013WL044901
|
Rajen Nath
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493363205
|
|
RAJEN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BEZERA
|
AS-07-013-006-006/53
(BEZERA)
|
0407013000NRG23300320230421445
|
30/03/2023
|
Baikuntha Sarmah
|
0407013WL044901
|
Baikuntha Sarmah
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493363201
|
|
BAIKUNTHA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|