|
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-07-013-006-003/1324
(BEZERA)
|
0407013000NRG23011120220252817
|
02/11/2022
|
Narjuma Begum
|
0407013WL021049
|
Narjuma Begum
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907346389
|
|
Narjuma Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BEZERA
|
AS-07-013-006-002/15
(BEZERA)
|
0407013000NRG23011120220252808
|
02/11/2022
|
BABUL CH. DEKA
|
0407013WL021049
|
BABUL CH. DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907346386
|
|
BABUL DEKA
|
()
|
|
3
|
BEZERA
|
AS-07-013-006-002/15
(BEZERA)
|
0407013000NRG23011120220252809
|
02/11/2022
|
Rambha Deka
|
0407013WL021049
|
Rambha Deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907346383
|
|
RAMBHA DEKA
|
()
|
|
4
|
BEZERA
|
AS-07-013-006-002/415
(BEZERA)
|
0407013000NRG23011120220252810
|
02/11/2022
|
JOGESH DEKA
|
0407013WL021049
|
JOGESH DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907346390
|
|
JOGESH DEKA
|
()
|
|
5
|
BEZERA
|
AS-07-013-006-002/999
(BEZERA)
|
0407013000NRG23011120220252811
|
02/11/2022
|
KRISHNA PRASAD SARMAH
|
0407013WL021049
|
KRISHNA PRASAD SARMAH
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907346388
|
|
KRISHNA PRASAD SARMA
|
()
|
|
6
|
BEZERA
|
AS-07-013-006-003/107
(BEZERA)
|
0407013000NRG23011120220252812
|
02/11/2022
|
Anita Deka
|
0407013WL021049
|
Anita Deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907346384
|
|
ANITA DEKA
|
()
|
|
7
|
BEZERA
|
AS-07-013-006-003/108
(BEZERA)
|
0407013000NRG23011120220252813
|
02/11/2022
|
Rewati Deka
|
0407013WL021049
|
Rewati Deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907346378
|
|
REWATI DEKA
|
()
|
|
8
|
BEZERA
|
AS-07-013-006-003/11
(BEZERA)
|
0407013000NRG23011120220252814
|
02/11/2022
|
RUPALI DEKA
|
0407013WL021049
|
RUPALI DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907346385
|
|
RUPALI DEKA
|
()
|
|
9
|
BEZERA
|
AS-07-013-006-003/111
(BEZERA)
|
0407013000NRG23011120220252815
|
02/11/2022
|
KANIKA DEKA
|
0407013WL021049
|
KANIKA DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907346380
|
|
KANIKA DEKA
|
()
|
|
10
|
BEZERA
|
AS-07-013-006-003/111
(BEZERA)
|
0407013000NRG23011120220252816
|
02/11/2022
|
KASHMIRI DEKA
|
0407013WL021049
|
KASHMIRI DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907346377
|
|
KASHMIRI DEKA
|
()
|
|
11
|
BEZERA
|
AS-07-013-006-003/1336
(BEZERA)
|
0407013000NRG23011120220252818
|
02/11/2022
|
Md .Mazibar rahman
|
0407013WL021049
|
Md .Mazibar rahman
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907346387
|
|
MAZIBAR RAHMAN
|
()
|
|
12
|
BEZERA
|
AS-07-013-006-003/1700
(BEZERA)
|
0407013000NRG23011120220252819
|
02/11/2022
|
Bishay Deka
|
0407013WL021049
|
Bishay Deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907346376
|
|
BISHAY DEKA
|
()
|
|
13
|
BEZERA
|
AS-07-013-006-003/1700
(BEZERA)
|
0407013000NRG23011120220252820
|
02/11/2022
|
Dhartri Jyoti Deka
|
0407013WL021049
|
Dhartri Jyoti Deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907346381
|
|
DHARITRY JYOTI DEKA
|
()
|
|
14
|
BEZERA
|
AS-07-013-006-003/17509
(BEZERA)
|
0407013000NRG23011120220252821
|
02/11/2022
|
HIRAMONI NATH DEKA
|
0407013WL021049
|
HIRAMONI NATH DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907346379
|
|
HIRAMONI NATH DEKA
|
()
|
|
15
|
BEZERA
|
AS-07-013-006-003/465
(BEZERA)
|
0407013000NRG23011120220252822
|
02/11/2022
|
ACHAD ALI
|
0407013WL021049
|
ACHAD ALI
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907346372
|
|
ACHAD ALI
|
()
|
|
16
|
BEZERA
|
AS-07-013-006-003/465
(BEZERA)
|
0407013000NRG23011120220252823
|
02/11/2022
|
Saleha Begum
|
0407013WL021049
|
Saleha Begum
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907346382
|
|
CHALEHA BEGUM
|
()
|
|
17
|
BEZERA
|
AS-07-013-006-003/477
(BEZERA)
|
0407013000NRG23011120220252824
|
02/11/2022
|
BABUL ALI
|
0407013WL021049
|
BABUL ALI
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907346375
|
|
BABUL ALI
|
()
|
|
18
|
BEZERA
|
AS-07-013-006-003/478
(BEZERA)
|
0407013000NRG23011120220252825
|
02/11/2022
|
Mantu Bezbaruah
|
0407013WL021049
|
Mantu Bezbaruah
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907346374
|
|
MANTU BEZBARUAH
|
()
|
|
19
|
BEZERA
|
AS-07-013-006-003/490
(BEZERA)
|
0407013000NRG23011120220252826
|
02/11/2022
|
AZAD ALI
|
0407013WL021049
|
AZAD ALI
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907346373
|
|
AZAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|