|
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-07-013-006-002/124
(BEZERA)
|
0407013000NRG23180420220016966
|
18/04/2022
|
Pradip ch deka
|
0407013WL000420
|
Pradip ch deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156454646
|
|
Pradipchdeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BEZERA
|
AS-07-013-006-002/124
(BEZERA)
|
0407013000NRG23180420220016965
|
18/04/2022
|
Dipamoni deka
|
0407013WL000420
|
Dipamoni deka
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156454647
|
|
Dipamonideka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
BEZERA
|
AS-07-013-006-002/1738
(BEZERA)
|
0407013000NRG23180420220016971
|
18/04/2022
|
Bhanita Deka
|
0407013WL000420
|
Bhanita Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156454645
|
|
MRS BHANITA DEKA
|
()
|
|
4
|
BEZERA
|
AS-07-013-006-002/17584
(BEZERA)
|
0407013000NRG23180420220016987
|
18/04/2022
|
MOROMI DEKA
|
0407013WL000420
|
MOROMI DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156454618
|
|
MISS MARAMI DEKA
|
()
|
|
5
|
BEZERA
|
AS-07-013-006-002/458
(BEZERA)
|
0407013000NRG23180420220016989
|
18/04/2022
|
PURNARAYAN DEKA
|
0407013WL000420
|
PURNARAYAN DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156454644
|
|
MR PURNANARAYAN DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
6
|
BEZERA
|
AS-07-013-006-002/1000
(BEZERA)
|
0407013000NRG23180420220016962
|
18/04/2022
|
Ashyut Ch. Deka
|
0407013WL000420
|
Ashyut Ch. Deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156454638
|
|
ACHYUT DEKA
|
()
|
|
7
|
BEZERA
|
AS-07-013-006-002/1051
(BEZERA)
|
0407013000NRG23180420220016964
|
18/04/2022
|
DINESWARI DEKA
|
0407013WL000420
|
DINESWARI DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156454634
|
|
DINESHWARI DEKA
|
()
|
|
8
|
BEZERA
|
AS-07-013-006-002/1051
(BEZERA)
|
0407013000NRG23180420220016963
|
18/04/2022
|
RUPRAM DEKA
|
0407013WL000420
|
RUPRAM DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156454641
|
|
RUPRAM DEKA
|
()
|
|
9
|
BEZERA
|
AS-07-013-006-002/1552
(BEZERA)
|
0407013000NRG23180420220016967
|
18/04/2022
|
DHANESWAR DEKA
|
0407013WL000420
|
DHANESWAR DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156454643
|
|
DHANESWAR DEKA
|
()
|
|
10
|
BEZERA
|
AS-07-013-006-002/1620
(BEZERA)
|
0407013000NRG23180420220016968
|
18/04/2022
|
MABIB DEKA
|
0407013WL000420
|
MABIB DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156454625
|
|
MADHAB CH DEKA
|
()
|
|
11
|
BEZERA
|
AS-07-013-006-002/1685
(BEZERA)
|
0407013000NRG23180420220016969
|
18/04/2022
|
DHRUBA DEKA
|
0407013WL000420
|
DHRUBA DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156454619
|
|
DHRUBA DEKA
|
()
|
|
12
|
BEZERA
|
AS-07-013-006-002/1738
(BEZERA)
|
0407013000NRG23180420220016970
|
18/04/2022
|
KHANINDRA DEKA
|
0407013WL000420
|
KHANINDRA DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156454624
|
|
KHANINDRA DEKA
|
()
|
|
13
|
BEZERA
|
AS-07-013-006-002/17498
(BEZERA)
|
0407013000NRG23180420220016972
|
18/04/2022
|
JAYANTA DEKA
|
0407013WL000420
|
JAYANTA DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156454642
|
|
JAYANTA KUMAR DEKA
|
()
|
|
14
|
BEZERA
|
AS-07-013-006-002/17520
(BEZERA)
|
0407013000NRG23180420220016974
|
18/04/2022
|
Kankana Deka
|
0407013WL000420
|
Kankana Deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156454620
|
|
KANKANA DEKA
|
()
|
|
15
|
BEZERA
|
AS-07-013-006-002/17520
(BEZERA)
|
0407013000NRG23180420220016973
|
18/04/2022
|
RATUL DEKA
|
0407013WL000420
|
RATUL DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156454621
|
|
RATUL CHANDRA DEKA
|
()
|
|
16
|
BEZERA
|
AS-07-013-006-002/17521
(BEZERA)
|
0407013000NRG23180420220016975
|
18/04/2022
|
BIREN DEKA
|
0407013WL000420
|
BIREN DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156454633
|
|
BIREN DEKA
|
()
|
|
17
|
BEZERA
|
AS-07-013-006-002/17521
(BEZERA)
|
0407013000NRG23180420220016976
|
18/04/2022
|
SIMANTA DEKA
|
0407013WL000420
|
SIMANTA DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156454623
|
|
SIMANTA DEKA
|
()
|
|
18
|
BEZERA
|
AS-07-013-006-002/17522
(BEZERA)
|
0407013000NRG23180420220016978
|
18/04/2022
|
NALINI DEKA
|
0407013WL000420
|
NALINI DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156454626
|
|
NALINI DEKA
|
()
|
|
19
|
BEZERA
|
AS-07-013-006-002/17522
(BEZERA)
|
0407013000NRG23180420220016977
|
18/04/2022
|
TULASHI DEKA
|
0407013WL000420
|
TULASHI DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156454636
|
|
TULASHI DEKA
|
()
|
|
20
|
BEZERA
|
AS-07-013-006-002/17523
(BEZERA)
|
0407013000NRG23180420220016979
|
18/04/2022
|
MRITUNJAY CH DEKA
|
0407013WL000420
|
MRITUNJAY CH DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156454637
|
|
MRITTYUNJOY DEKA
|
()
|
|
21
|
BEZERA
|
AS-07-013-006-002/17534
(BEZERA)
|
0407013000NRG23180420220016980
|
18/04/2022
|
SARMISTHA DEKA
|
0407013WL000420
|
SARMISTHA DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156454632
|
|
SARMISTHA DEKA
|
()
|
|
22
|
BEZERA
|
AS-07-013-006-002/17561
(BEZERA)
|
0407013000NRG23180420220016981
|
18/04/2022
|
GAYYA DEKA
|
0407013WL000420
|
GAYYA DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156454630
|
|
GAYA DEKA
|
()
|
|
23
|
BEZERA
|
AS-07-013-006-002/17564
(BEZERA)
|
0407013000NRG23180420220016982
|
18/04/2022
|
RUPSIMA DEKA
|
0407013WL000420
|
RUPSIMA DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156454628
|
|
RANI RUPSIMA DEKA
|
()
|
|
24
|
BEZERA
|
AS-07-013-006-002/17565
(BEZERA)
|
0407013000NRG23180420220016983
|
18/04/2022
|
KALPANA DEKA
|
0407013WL000420
|
KALPANA DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156454648
|
|
KALPANA DEKA
|
()
|
|
25
|
BEZERA
|
AS-07-013-006-002/17566
(BEZERA)
|
0407013000NRG23180420220016984
|
18/04/2022
|
KARAN KASYAP
|
0407013WL000420
|
KARAN KASYAP
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156454629
|
|
KARAN KASHYAP
|
()
|
|
26
|
BEZERA
|
AS-07-013-006-002/17568
(BEZERA)
|
0407013000NRG23180420220016985
|
18/04/2022
|
KANIKA DEKA
|
0407013WL000420
|
KANIKA DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156454627
|
|
KANIKA DEKA
|
()
|
|
27
|
BEZERA
|
AS-07-013-006-002/17571
(BEZERA)
|
0407013000NRG23180420220016986
|
18/04/2022
|
MITALI KALITA
|
0407013WL000420
|
MITALI KALITA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156454649
|
|
MITALI KALITA
|
()
|
|
28
|
BEZERA
|
AS-07-013-006-002/350
(BEZERA)
|
0407013000NRG23180420220016988
|
18/04/2022
|
TANKESWAR DEKA
|
0407013WL000420
|
TANKESWAR DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156454622
|
|
TANKESWAR DEKA
|
()
|
|
29
|
BEZERA
|
AS-07-013-006-002/458
(BEZERA)
|
0407013000NRG23180420220016990
|
18/04/2022
|
BHABA PRASHAD DEKA
|
0407013WL000420
|
BHABA PRASHAD DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156454639
|
|
BHABA PRASAD DEKA
|
()
|
|
30
|
BEZERA
|
AS-07-013-006-002/546
(BEZERA)
|
0407013000NRG23180420220016991
|
18/04/2022
|
RAMEN DEKA
|
0407013WL000420
|
RAMEN DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156454640
|
|
RAMEN DEKA
|
()
|
|
31
|
BEZERA
|
AS-07-013-006-002/79
(BEZERA)
|
0407013000NRG23180420220016992
|
18/04/2022
|
DAIBAKI DEKA
|
0407013WL000420
|
DAIBAKI DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156454635
|
|
DAIBAKI DEKA
|
()
|
|
32
|
BEZERA
|
AS-07-013-006-002/79
(BEZERA)
|
0407013000NRG23180420220016993
|
18/04/2022
|
LANGKESWAR DEKA
|
0407013WL000420
|
LANGKESWAR DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156454631
|
|
LANKESWAR DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|