|
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-07-013-005-001/19087
(AGDOLA)
|
0407013000NRG23161220220338210
|
16/12/2022
|
Dilip Sarma
|
0407013WL032228
|
Dilip Sarma
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043540144
|
|
DILIP SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
BEZERA
|
AS-07-013-005-007/1807
(AGDOLA)
|
0407013000NRG23161220220338191
|
16/12/2022
|
Niranjan Nath
|
0407013WL032225
|
Niranjan Nath
|
00045
|
BARB0KSHUDR
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043540143
|
|
NIRANJAN NATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BEZERA
|
AS-07-013-005-003/3013
(AGDOLA)
|
0407013000NRG23161220220338181
|
16/12/2022
|
Aminar Rahman Kaji
|
0407013WL032224
|
Aminar Rahman Kaji
|
00354
|
PUNB0032720
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043540139
|
|
SYED AMINAR RAHMAN KAZI & SYEDA FARIDA K
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BEZERA
|
AS-07-013-005-007/19277
(AGDOLA)
|
0407013000NRG23161220220338193
|
16/12/2022
|
moktar ali
|
0407013WL032225
|
moktar ali
|
00354
|
PUNB0032720
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043540140
|
|
MOKTAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
BEZERA
|
AS-07-013-005-001/2069
(AGDOLA)
|
0407013000NRG23161220220338187
|
16/12/2022
|
Mamat Deka
|
0407013WL032225
|
Mamat Deka
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043540142
|
|
MR SRI MAMAT DEKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BEZERA
|
AS-07-013-005-003/459
(AGDOLA)
|
0407013000NRG23161220220338183
|
16/12/2022
|
Golsafi ali
|
0407013WL032224
|
Golsafi ali
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043540141
|
|
MR GULSAFI ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|