|
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-07-013-005-003/798
(AGDOLA)
|
0407013000NRG23280720220152675
|
28/07/2022
|
Chajina Begume
|
0407013WL007987
|
Chajina Begume
|
00045
|
BARB0KHUDRX
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862542541
|
|
Chajina Begume
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BEZERA
|
AS-07-013-005-004/19165
(AGDOLA)
|
0407013000NRG23280720220152682
|
28/07/2022
|
Harakanta Kakati
|
0407013WL007987
|
Harakanta Kakati
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862542540
|
|
Harakanta Kakati
|
()
|
|
3
|
BEZERA
|
AS-07-013-005-007/19251
(AGDOLA)
|
0407013000NRG23280720220152691
|
28/07/2022
|
Bhanita kumar
|
0407013WL007987
|
Bhanita kumar
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862542544
|
|
Bhanita kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
BEZERA
|
AS-07-013-005-003/427
(AGDOLA)
|
0407013000NRG23280720220152673
|
28/07/2022
|
BIDAR ALI
|
0407013WL007987
|
BIDAR ALI
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862542558
|
|
BIDAR ALI
|
()
|
|
5
|
BEZERA
|
AS-07-013-005-003/798
(AGDOLA)
|
0407013000NRG23280720220152674
|
28/07/2022
|
Md. Imrafil Ali
|
0407013WL007987
|
Md. Imrafil Ali
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862542545
|
|
Md. Imrafil Ali
|
()
|
|
6
|
BEZERA
|
AS-07-013-005-004/10
(AGDOLA)
|
0407013000NRG23280720220152676
|
28/07/2022
|
Junumoni Baruah
|
0407013WL007987
|
Junumoni Baruah
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862542552
|
|
Junumoni Baruah
|
()
|
|
7
|
BEZERA
|
AS-07-013-005-004/10
(AGDOLA)
|
0407013000NRG23280720220152677
|
28/07/2022
|
Ratul kakati
|
0407013WL007987
|
Ratul kakati
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862542550
|
|
Ratul kakati
|
()
|
|
8
|
BEZERA
|
AS-07-013-005-004/19119
(AGDOLA)
|
0407013000NRG23280720220152680
|
28/07/2022
|
Papari Kakati
|
0407013WL007987
|
Papari Kakati
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862542549
|
|
Papari Kakati
|
()
|
|
9
|
BEZERA
|
AS-07-013-005-004/19165
(AGDOLA)
|
0407013000NRG23280720220152681
|
28/07/2022
|
Hrishilata Kakati
|
0407013WL007987
|
Hrishilata Kakati
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862542548
|
|
Hrishilata Kakati
|
()
|
|
10
|
BEZERA
|
AS-07-013-005-004/3876
(AGDOLA)
|
0407013000NRG23280720220152683
|
28/07/2022
|
RAMANI KAKATI
|
0407013WL007987
|
RAMANI KAKATI
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862542556
|
|
RAMANI KAKATI
|
()
|
|
11
|
BEZERA
|
AS-07-013-005-004/86
(AGDOLA)
|
0407013000NRG23280720220152684
|
28/07/2022
|
Jatin Deka
|
0407013WL007987
|
Jatin Deka
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862542557
|
|
Jatin Deka
|
()
|
|
12
|
BEZERA
|
AS-07-013-005-006/478
(AGDOLA)
|
0407013000NRG23280720220152686
|
28/07/2022
|
Bhabani Boro
|
0407013WL007987
|
Bhabani Boro
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862542547
|
|
Bhabani Boro
|
()
|
|
13
|
BEZERA
|
AS-07-013-005-006/478
(AGDOLA)
|
0407013000NRG23280720220152687
|
28/07/2022
|
Bikram Boro
|
0407013WL007987
|
Bikram Boro
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862542551
|
|
Bikram Boro
|
()
|
|
14
|
BEZERA
|
AS-07-013-005-006/478
(AGDOLA)
|
0407013000NRG23280720220152685
|
28/07/2022
|
SRIDHAR BORO
|
0407013WL007987
|
SRIDHAR BORO
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862542546
|
|
SRIDHAR BORO
|
()
|
|
15
|
BEZERA
|
AS-07-013-005-007/1853
(AGDOLA)
|
0407013000NRG23280720220152688
|
28/07/2022
|
JEHERUL ISLAM
|
0407013WL007987
|
JEHERUL ISLAM
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862542555
|
|
JEHERUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
16
|
BEZERA
|
AS-07-013-005-004/19119
(AGDOLA)
|
0407013000NRG23280720220152679
|
28/07/2022
|
Rubul Kakati
|
0407013WL007987
|
Rubul Kakati
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862542554
|
|
MR RUBUL KAKATI
|
()
|
|
17
|
BEZERA
|
AS-07-013-005-004/19119
(AGDOLA)
|
0407013000NRG23280720220152678
|
28/07/2022
|
Sahi Kakati
|
0407013WL007987
|
Sahi Kakati
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862542553
|
|
MRS SACHI KAKATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
18
|
BEZERA
|
AS-07-013-005-007/19147
(AGDOLA)
|
0407013000NRG23280720220152690
|
28/07/2022
|
Babul Kumar
|
0407013WL007987
|
Babul Kumar
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862542543
|
|
BABUL KUMAR
|
()
|
|
19
|
BEZERA
|
AS-07-013-005-007/19147
(AGDOLA)
|
0407013000NRG23280720220152689
|
28/07/2022
|
Manalisha Kumar
|
0407013WL007987
|
Manalisha Kumar
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862542542
|
|
MANALISHA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|