|
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-07-013-006-004/907
(BEZERA)
|
0407013000NRG23280920220209896
|
28/09/2022
|
Sarojani Deka Baruah
|
0407013WL015682
|
Sarojani Deka Baruah
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130209390
|
|
MRS SAROJANI DEKA BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BEZERA
|
AS-07-013-006-004/818
(BEZERA)
|
0407013000NRG23280920220209881
|
28/09/2022
|
Deben Ch. Sarma
|
0407013WL015682
|
Deben Ch. Sarma
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130209399
|
|
DEBEN CHANDRA SARMAH
|
()
|
|
3
|
BEZERA
|
AS-07-013-006-004/819
(BEZERA)
|
0407013000NRG23280920220209882
|
28/09/2022
|
Rajen Deka
|
0407013WL015682
|
Rajen Deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130209395
|
|
RAJEN DEKA
|
()
|
|
4
|
BEZERA
|
AS-07-013-006-004/833
(BEZERA)
|
0407013000NRG23280920220209883
|
28/09/2022
|
Sankar Goswami
|
0407013WL015682
|
Sankar Goswami
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130209392
|
|
SANKAR GOSWAMI
|
()
|
|
5
|
BEZERA
|
AS-07-013-006-004/834
(BEZERA)
|
0407013000NRG23280920220209884
|
28/09/2022
|
Putuli Deka
|
0407013WL015682
|
Putuli Deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130209403
|
|
PUTULI DEKA
|
()
|
|
6
|
BEZERA
|
AS-07-013-006-004/836
(BEZERA)
|
0407013000NRG23280920220209885
|
28/09/2022
|
GAGAN SARMAH
|
0407013WL015682
|
GAGAN SARMAH
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130209394
|
|
GAGAN CHANDRA SARMAH
|
()
|
|
7
|
BEZERA
|
AS-07-013-006-004/84
(BEZERA)
|
0407013000NRG23280920220209886
|
28/09/2022
|
Dipak Ch Deka
|
0407013WL015682
|
Dipak Ch Deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130209408
|
|
DIPAK CH DEKA
|
()
|
|
8
|
BEZERA
|
AS-07-013-006-004/86
(BEZERA)
|
0407013000NRG23280920220209887
|
28/09/2022
|
Dipika Devi
|
0407013WL015682
|
Dipika Devi
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130209400
|
|
DIPIKA DEVI
|
()
|
|
9
|
BEZERA
|
AS-07-013-006-004/883
(BEZERA)
|
0407013000NRG23280920220209889
|
28/09/2022
|
Banajit Deka
|
0407013WL015682
|
Banajit Deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130209405
|
|
BANAJIT DEKA
|
()
|
|
10
|
BEZERA
|
AS-07-013-006-004/883
(BEZERA)
|
0407013000NRG23280920220209888
|
28/09/2022
|
MANOMATI DEKA
|
0407013WL015682
|
MANOMATI DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130209404
|
|
MANOMATI DEKA
|
()
|
|
11
|
BEZERA
|
AS-07-013-006-004/889
(BEZERA)
|
0407013000NRG23280920220209890
|
28/09/2022
|
Hari Chandra Roy
|
0407013WL015682
|
Hari Chandra Roy
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130209406
|
|
HARICHANDRA RAY
|
()
|
|
12
|
BEZERA
|
AS-07-013-006-004/89
(BEZERA)
|
0407013000NRG23280920220209891
|
28/09/2022
|
Maneswar Deka
|
0407013WL015682
|
Maneswar Deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130209396
|
|
MANESWAR DEKA
|
()
|
|
13
|
BEZERA
|
AS-07-013-006-004/891
(BEZERA)
|
0407013000NRG23280920220209892
|
28/09/2022
|
Ramen Talukdar
|
0407013WL015682
|
Ramen Talukdar
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130209393
|
|
RAMEN TALUKDAR
|
()
|
|
14
|
BEZERA
|
AS-07-013-006-004/896
(BEZERA)
|
0407013000NRG23280920220209893
|
28/09/2022
|
RAMANI MOHAN DEKA
|
0407013WL015682
|
RAMANI MOHAN DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130209391
|
|
RAMANI MOHAN DEKA
|
()
|
|
15
|
BEZERA
|
AS-07-013-006-004/903
(BEZERA)
|
0407013000NRG23280920220209894
|
28/09/2022
|
Santi Barman
|
0407013WL015682
|
Santi Barman
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130209401
|
|
SANTI BARMAN
|
()
|
|
16
|
BEZERA
|
AS-07-013-006-004/907
(BEZERA)
|
0407013000NRG23280920220209895
|
28/09/2022
|
Bhubaneswar Baruah
|
0407013WL015682
|
Bhubaneswar Baruah
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130209398
|
|
BHUBANESWAR BARUAH
|
()
|
|
17
|
BEZERA
|
AS-07-013-006-004/908
(BEZERA)
|
0407013000NRG23280920220209897
|
28/09/2022
|
NARAPATI TALUKDAR
|
0407013WL015682
|
NARAPATI TALUKDAR
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130209407
|
|
NARAPATI TALUKDAR
|
()
|
|
18
|
BEZERA
|
AS-07-013-006-006/10
(BEZERA)
|
0407013000NRG23280920220209898
|
28/09/2022
|
Padum Nath
|
0407013WL015682
|
Padum Nath
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130209397
|
|
PADUM NATH
|
()
|
|
19
|
BEZERA
|
AS-07-013-006-006/17230
(BEZERA)
|
0407013000NRG23280920220209899
|
28/09/2022
|
Priyam Chamuah
|
0407013WL015682
|
Priyam Chamuah
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130209402
|
|
PRIYAM CHAMUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|