|
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-07-013-005-001/4032
(AGDOLA)
|
0407013000NRG23280420220042559
|
28/04/2022
|
HARESWARI DEKA
|
0407013WL001183
|
HARESWARI DEKA
|
00045
|
BARB0KHUDRX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378219
|
|
HARESWARIDEKA
|
()
|
|
2
|
BEZERA
|
AS-07-013-005-001/625
(AGDOLA)
|
0407013000NRG23280420220042564
|
28/04/2022
|
SAROJ KUMAR DEKA
|
0407013WL001183
|
SAROJ KUMAR DEKA
|
00045
|
BARB0KHUDRX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378224
|
|
SAROJKUMARDEKA
|
()
|
|
3
|
BEZERA
|
AS-07-013-005-002/1438
(AGDOLA)
|
0407013000NRG23280420220042567
|
28/04/2022
|
Jurimani Deka
|
0407013WL001183
|
Jurimani Deka
|
00045
|
BARB0KHUDRX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378222
|
|
JurimaniDeka
|
()
|
|
4
|
BEZERA
|
AS-07-013-005-002/1438
(AGDOLA)
|
0407013000NRG23280420220042566
|
28/04/2022
|
Munindra Deka
|
0407013WL001183
|
Munindra Deka
|
00045
|
BARB0KHUDRX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378221
|
|
MunindraDeka
|
()
|
|
5
|
BEZERA
|
AS-07-013-005-002/19016
(AGDOLA)
|
0407013000NRG23280420220042576
|
28/04/2022
|
BIJOY CH KALITA
|
0407013WL001183
|
BIJOY CH KALITA
|
00045
|
BARB0KHUDRX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378217
|
|
BIJOYCHKALITA
|
()
|
|
6
|
BEZERA
|
AS-07-013-005-002/19016
(AGDOLA)
|
0407013000NRG23280420220042577
|
28/04/2022
|
DULU MANI KALITA
|
0407013WL001183
|
DULU MANI KALITA
|
00045
|
BARB0KHUDRX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378218
|
|
DULUMANIKALITA
|
()
|
|
7
|
BEZERA
|
AS-07-013-005-002/19044
(AGDOLA)
|
0407013000NRG23280420220042578
|
28/04/2022
|
BIMALA DAS
|
0407013WL001183
|
BIMALA DAS
|
00045
|
BARB0KHUDRX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378220
|
|
BIMALADAS
|
()
|
|
8
|
BEZERA
|
AS-07-013-005-002/19044
(AGDOLA)
|
0407013000NRG23280420220042579
|
28/04/2022
|
JYOTI DAS
|
0407013WL001183
|
JYOTI DAS
|
00045
|
BARB0KHUDRX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378223
|
|
JYOTIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
BEZERA
|
AS-07-013-005-002/19077
(AGDOLA)
|
0407013000NRG23280420220042580
|
28/04/2022
|
Kanaklata Das
|
0407013WL001183
|
Kanaklata Das
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378226
|
|
KanaklataDas
|
()
|
|
10
|
BEZERA
|
AS-07-013-005-002/19084
(AGDOLA)
|
0407013000NRG23280420220042581
|
28/04/2022
|
Biku Kalita
|
0407013WL001183
|
Biku Kalita
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378225
|
|
BikuKalita
|
()
|
|
11
|
BEZERA
|
AS-07-013-005-002/19243
(AGDOLA)
|
0407013000NRG23280420220042585
|
28/04/2022
|
Namita Deka
|
0407013WL001183
|
Namita Deka
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378231
|
|
NamitaDeka
|
()
|
|
12
|
BEZERA
|
AS-07-013-005-002/2
(AGDOLA)
|
0407013000NRG23280420220042586
|
28/04/2022
|
Sukumar das
|
0407013WL001183
|
Sukumar das
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378230
|
|
Sukumardas
|
()
|
|
13
|
BEZERA
|
AS-07-013-005-002/28
(AGDOLA)
|
0407013000NRG23280420220042591
|
28/04/2022
|
Arati Das
|
0407013WL001183
|
Arati Das
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378227
|
|
AratiDas
|
()
|
|
14
|
BEZERA
|
AS-07-013-005-002/4038
(AGDOLA)
|
0407013000NRG23280420220042594
|
28/04/2022
|
BHAGYA KUMAR
|
0407013WL001183
|
BHAGYA KUMAR
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378228
|
|
BHAGYAKUMAR
|
()
|
|
15
|
BEZERA
|
AS-07-013-005-002/4038
(AGDOLA)
|
0407013000NRG23280420220042595
|
28/04/2022
|
KHARGESWAR KUMAR
|
0407013WL001183
|
KHARGESWAR KUMAR
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378229
|
|
KHARGESWARKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
16
|
BEZERA
|
AS-07-013-005-001/10
(AGDOLA)
|
0407013000NRG23280420220042541
|
28/04/2022
|
Sourab Deka
|
0407013WL001183
|
Sourab Deka
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378258
|
|
SourabDeka
|
()
|
|
17
|
BEZERA
|
AS-07-013-005-001/18937
(AGDOLA)
|
0407013000NRG23280420220042543
|
28/04/2022
|
Kalpana Patowari
|
0407013WL001183
|
Kalpana Patowari
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378252
|
|
KalpanaPatowari
|
()
|
|
18
|
BEZERA
|
AS-07-013-005-001/18937
(AGDOLA)
|
0407013000NRG23280420220042542
|
28/04/2022
|
Paresh Patowary
|
0407013WL001183
|
Paresh Patowary
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378236
|
|
PareshPatowary
|
()
|
|
19
|
BEZERA
|
AS-07-013-005-001/18990
(AGDOLA)
|
0407013000NRG23280420220042545
|
28/04/2022
|
NIjara Patowary
|
0407013WL001183
|
NIjara Patowary
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378251
|
|
NIjaraPatowary
|
()
|
|
20
|
BEZERA
|
AS-07-013-005-001/18990
(AGDOLA)
|
0407013000NRG23280420220042544
|
28/04/2022
|
Thaneswar Patowary
|
0407013WL001183
|
Thaneswar Patowary
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378250
|
|
ThaneswarPatowary
|
()
|
|
21
|
BEZERA
|
AS-07-013-005-001/2201
(AGDOLA)
|
0407013000NRG23280420220042549
|
28/04/2022
|
Nitumoni Deka
|
0407013WL001183
|
Nitumoni Deka
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378255
|
|
NitumoniDeka
|
()
|
|
22
|
BEZERA
|
AS-07-013-005-001/2201
(AGDOLA)
|
0407013000NRG23280420220042548
|
28/04/2022
|
Rumi Deka
|
0407013WL001183
|
Rumi Deka
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378233
|
|
RumiDeka
|
()
|
|
23
|
BEZERA
|
AS-07-013-005-001/2368
(AGDOLA)
|
0407013000NRG23280420220042550
|
28/04/2022
|
Nibha Deka
|
0407013WL001183
|
Nibha Deka
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378256
|
|
NibhaDeka
|
()
|
|
24
|
BEZERA
|
AS-07-013-005-001/2368
(AGDOLA)
|
0407013000NRG23280420220042551
|
28/04/2022
|
Prastuti deka
|
0407013WL001183
|
Prastuti deka
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378249
|
|
Prastutideka
|
()
|
|
25
|
BEZERA
|
AS-07-013-005-001/2433
(AGDOLA)
|
0407013000NRG23280420220042554
|
28/04/2022
|
Dulumoni Deka
|
0407013WL001183
|
Dulumoni Deka
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378253
|
|
DulumoniDeka
|
()
|
|
26
|
BEZERA
|
AS-07-013-005-001/2433
(AGDOLA)
|
0407013000NRG23280420220042552
|
28/04/2022
|
MAHESWAR DEKA
|
0407013WL001183
|
MAHESWAR DEKA
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378245
|
|
MAHESWARDEKA
|
()
|
|
27
|
BEZERA
|
AS-07-013-005-001/2433
(AGDOLA)
|
0407013000NRG23280420220042553
|
28/04/2022
|
RITAMONI DEKA
|
0407013WL001183
|
RITAMONI DEKA
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378241
|
|
RITAMONIDEKA
|
()
|
|
28
|
BEZERA
|
AS-07-013-005-001/2452
(AGDOLA)
|
0407013000NRG23280420220042556
|
28/04/2022
|
Anita Nath
|
0407013WL001183
|
Anita Nath
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378248
|
|
AnitaNath
|
()
|
|
29
|
BEZERA
|
AS-07-013-005-001/2452
(AGDOLA)
|
0407013000NRG23280420220042555
|
28/04/2022
|
Dhiren Chandra Deka
|
0407013WL001183
|
Dhiren Chandra Deka
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378232
|
|
DhirenChandraDeka
|
()
|
|
30
|
BEZERA
|
AS-07-013-005-001/2467
(AGDOLA)
|
0407013000NRG23280420220042558
|
28/04/2022
|
Anima Deka
|
0407013WL001183
|
Anima Deka
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378239
|
|
AnimaDeka
|
()
|
|
31
|
BEZERA
|
AS-07-013-005-001/4032
(AGDOLA)
|
0407013000NRG23280420220042560
|
28/04/2022
|
PRASANA DEKA
|
0407013WL001183
|
PRASANA DEKA
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378246
|
|
PRASANADEKA
|
()
|
|
32
|
BEZERA
|
AS-07-013-005-002/1452
(AGDOLA)
|
0407013000NRG23280420220042568
|
28/04/2022
|
Dhan Ali
|
0407013WL001183
|
Dhan Ali
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378237
|
|
DhanAli
|
()
|
|
33
|
BEZERA
|
AS-07-013-005-002/1452
(AGDOLA)
|
0407013000NRG23280420220042569
|
28/04/2022
|
Regina begum
|
0407013WL001183
|
Regina begum
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378259
|
|
Reginabegum
|
()
|
|
34
|
BEZERA
|
AS-07-013-005-002/1531
(AGDOLA)
|
0407013000NRG23280420220042570
|
28/04/2022
|
JAHIDUL CHOUDHURY
|
0407013WL001183
|
JAHIDUL CHOUDHURY
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378238
|
|
JAHIDULCHOUDHURY
|
()
|
|
35
|
BEZERA
|
AS-07-013-005-002/1536
(AGDOLA)
|
0407013000NRG23280420220042571
|
28/04/2022
|
Shajit Ali
|
0407013WL001183
|
Shajit Ali
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378242
|
|
ShajitAli
|
()
|
|
36
|
BEZERA
|
AS-07-013-005-002/1548
(AGDOLA)
|
0407013000NRG23280420220042572
|
28/04/2022
|
Muzaharul
|
0407013WL001183
|
Muzaharul
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378240
|
|
Muzaharul
|
()
|
|
37
|
BEZERA
|
AS-07-013-005-002/18934
(AGDOLA)
|
0407013000NRG23280420220042574
|
28/04/2022
|
Elina Das
|
0407013WL001183
|
Elina Das
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378243
|
|
ElinaDas
|
()
|
|
38
|
BEZERA
|
AS-07-013-005-002/18935
(AGDOLA)
|
0407013000NRG23280420220042575
|
28/04/2022
|
Munindra Das
|
0407013WL001183
|
Munindra Das
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378235
|
|
MunindraDas
|
()
|
|
39
|
BEZERA
|
AS-07-013-005-002/19095
(AGDOLA)
|
0407013000NRG23280420220042583
|
28/04/2022
|
Niren Das
|
0407013WL001183
|
Niren Das
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378257
|
|
NirenDas
|
()
|
|
40
|
BEZERA
|
AS-07-013-005-002/19095
(AGDOLA)
|
0407013000NRG23280420220042582
|
28/04/2022
|
Pratibha Das
|
0407013WL001183
|
Pratibha Das
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378247
|
|
PratibhaDas
|
()
|
|
41
|
BEZERA
|
AS-07-013-005-002/19103
(AGDOLA)
|
0407013000NRG23280420220042584
|
28/04/2022
|
Pinki Deka
|
0407013WL001183
|
Pinki Deka
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378260
|
|
PinkiDeka
|
()
|
|
42
|
BEZERA
|
AS-07-013-005-002/2
(AGDOLA)
|
0407013000NRG23280420220042587
|
28/04/2022
|
Archana Das
|
0407013WL001183
|
Archana Das
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378262
|
|
ArchanaDas
|
()
|
|
43
|
BEZERA
|
AS-07-013-005-002/2039
(AGDOLA)
|
0407013000NRG23280420220042588
|
28/04/2022
|
ASTANA BEGUM
|
0407013WL001183
|
ASTANA BEGUM
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378234
|
|
ASTANABEGUM
|
()
|
|
44
|
BEZERA
|
AS-07-013-005-002/2039
(AGDOLA)
|
0407013000NRG23280420220042589
|
28/04/2022
|
Fun Choudhary
|
0407013WL001183
|
Fun Choudhary
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378244
|
|
FunChoudhary
|
()
|
|
45
|
BEZERA
|
AS-07-013-005-002/2039
(AGDOLA)
|
0407013000NRG23280420220042590
|
28/04/2022
|
Salka Choudhary
|
0407013WL001183
|
Salka Choudhary
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378254
|
|
SalkaChoudhary
|
()
|
|
46
|
BEZERA
|
AS-07-013-005-002/28
(AGDOLA)
|
0407013000NRG23280420220042592
|
28/04/2022
|
Rijumoni Das
|
0407013WL001183
|
Rijumoni Das
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378261
|
|
RijumoniDas
|
()
|
|
47
|
BEZERA
|
AS-07-013-005-002/4
(AGDOLA)
|
0407013000NRG23280420220042593
|
28/04/2022
|
Krittik das
|
0407013WL001183
|
Krittik das
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378263
|
|
Krittikdas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
48
|
BEZERA
|
AS-07-013-005-001/551
(AGDOLA)
|
0407013000NRG23280420220042562
|
28/04/2022
|
Meenakshi deka
|
0407013WL001183
|
Meenakshi deka
|
00415
|
SBIN0004420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378264
|
|
MISS MEENAKSHI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
49
|
BEZERA
|
AS-07-013-005-001/9
(AGDOLA)
|
0407013000NRG23280420220042565
|
28/04/2022
|
Pranab Deka
|
0407013WL001183
|
Pranab Deka
|
00415
|
SBIN0010670
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378265
|
|
MR PRANAB DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
50
|
BEZERA
|
AS-07-013-005-001/19187
(AGDOLA)
|
0407013000NRG23280420220042546
|
28/04/2022
|
Dinesh deka
|
0407013WL001183
|
Dinesh deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378270
|
|
MR DINESH DEKA
|
()
|
|
51
|
BEZERA
|
AS-07-013-005-001/19187
(AGDOLA)
|
0407013000NRG23280420220042547
|
28/04/2022
|
Jonali deka
|
0407013WL001183
|
Jonali deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378269
|
|
MS JONALI DEKA
|
()
|
|
52
|
BEZERA
|
AS-07-013-005-001/551
(AGDOLA)
|
0407013000NRG23280420220042561
|
28/04/2022
|
Deepjyoti deka
|
0407013WL001183
|
Deepjyoti deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378267
|
|
MR DEEP JYOTI DEKA
|
()
|
|
53
|
BEZERA
|
AS-07-013-005-001/625
(AGDOLA)
|
0407013000NRG23280420220042563
|
28/04/2022
|
HIMASHRI DEKA
|
0407013WL001183
|
HIMASHRI DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378268
|
|
SHRI HIMASHREE DEKA WO SAROJ KR DEKA
|
()
|
|
54
|
BEZERA
|
AS-07-013-005-002/1548
(AGDOLA)
|
0407013000NRG23280420220042573
|
28/04/2022
|
Rousanara Begum
|
0407013WL001183
|
Rousanara Begum
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378266
|
|
MISS ROUSANARA BEGUM
|
()
|
|
55
|
BEZERA
|
AS-07-013-005-002/4038
(AGDOLA)
|
0407013000NRG23280420220042596
|
28/04/2022
|
Kamol Kumar
|
0407013WL001183
|
Kamol Kumar
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378271
|
|
MR KAMAL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
56
|
BEZERA
|
AS-07-013-005-001/2467
(AGDOLA)
|
0407013000NRG23280420220042557
|
28/04/2022
|
Mohan Deka
|
0407013WL001183
|
Mohan Deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378272
|
|
MOHAN DEKA
|
()
|
|
57
|
BEZERA
|
AS-07-013-005-002/4049
(AGDOLA)
|
0407013000NRG23280420220042597
|
28/04/2022
|
PADUMI KUMAR
|
0407013WL001183
|
PADUMI KUMAR
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378273
|
|
PADUMI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78318
|
78318
|
|
|
|
|
|
|
|