|
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-07-013-005-002/19016
(AGDOLA)
|
0407013000NRG23180820220165941
|
18/08/2022
|
BIJOY CH KALITA
|
0407013WL010340
|
BIJOY CH KALITA
|
00045
|
BARB0KHUDRX
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905242162
|
|
BIJOY CH KALITA
|
()
|
|
2
|
BEZERA
|
AS-07-013-005-002/19016
(AGDOLA)
|
0407013000NRG23180820220165942
|
18/08/2022
|
DULU MANI KALITA
|
0407013WL010340
|
DULU MANI KALITA
|
00045
|
BARB0KHUDRX
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905242163
|
|
DULU MANI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BEZERA
|
AS-07-013-005-002/19084
(AGDOLA)
|
0407013000NRG23180820220165943
|
18/08/2022
|
Biku Kalita
|
0407013WL010340
|
Biku Kalita
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905242164
|
|
Biku Kalita
|
()
|
|
4
|
BEZERA
|
AS-07-013-005-002/2
(AGDOLA)
|
0407013000NRG23180820220165944
|
18/08/2022
|
Sukumar das
|
0407013WL010340
|
Sukumar das
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905242165
|
|
Sukumar das
|
()
|
|
5
|
BEZERA
|
AS-07-013-005-004/19165
(AGDOLA)
|
0407013000NRG23180820220165956
|
18/08/2022
|
Harakanta Kakati
|
0407013WL010340
|
Harakanta Kakati
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905242161
|
|
Harakanta Kakati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
6
|
BEZERA
|
AS-07-013-005-002/2
(AGDOLA)
|
0407013000NRG23180820220165945
|
18/08/2022
|
Archana Das
|
0407013WL010340
|
Archana Das
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905242151
|
|
Archana Das
|
()
|
|
7
|
BEZERA
|
AS-07-013-005-002/4
(AGDOLA)
|
0407013000NRG23180820220165946
|
18/08/2022
|
Krittik das
|
0407013WL010340
|
Krittik das
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905242152
|
|
Krittik das
|
()
|
|
8
|
BEZERA
|
AS-07-013-005-003/1842
(AGDOLA)
|
0407013000NRG23180820220165949
|
18/08/2022
|
INAMUL HAQUE
|
0407013WL010340
|
INAMUL HAQUE
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905242160
|
|
INAMUL HAQUE
|
()
|
|
9
|
BEZERA
|
AS-07-013-005-003/1973
(AGDOLA)
|
0407013000NRG23180820220165950
|
18/08/2022
|
Mahiruddin Ali
|
0407013WL010340
|
Mahiruddin Ali
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905242166
|
|
Mahiruddin Ali
|
()
|
|
10
|
BEZERA
|
AS-07-013-005-003/427
(AGDOLA)
|
0407013000NRG23180820220165951
|
18/08/2022
|
BIDAR ALI
|
0407013WL010340
|
BIDAR ALI
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905242167
|
|
BIDAR ALI
|
()
|
|
11
|
BEZERA
|
AS-07-013-005-004/10
(AGDOLA)
|
0407013000NRG23180820220165952
|
18/08/2022
|
Junumoni Baruah
|
0407013WL010340
|
Junumoni Baruah
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905242153
|
|
Junumoni Baruah
|
()
|
|
12
|
BEZERA
|
AS-07-013-005-004/19119
(AGDOLA)
|
0407013000NRG23180820220165955
|
18/08/2022
|
Papari Kakati
|
0407013WL010340
|
Papari Kakati
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905242169
|
|
Papari Kakati
|
()
|
|
13
|
BEZERA
|
AS-07-013-005-004/3867
(AGDOLA)
|
0407013000NRG23180820220165957
|
18/08/2022
|
Kadami kakati
|
0407013WL010340
|
Kadami kakati
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905242168
|
|
Kadami kakati
|
()
|
|
14
|
BEZERA
|
AS-07-013-005-004/86
(AGDOLA)
|
0407013000NRG23180820220165958
|
18/08/2022
|
Jatin Deka
|
0407013WL010340
|
Jatin Deka
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905242159
|
|
Jatin Deka
|
()
|
|
15
|
BEZERA
|
AS-07-013-005-007/1853
(AGDOLA)
|
0407013000NRG23180820220165959
|
18/08/2022
|
JEHERUL ISLAM
|
0407013WL010340
|
JEHERUL ISLAM
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905242158
|
|
JEHERUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
16
|
BEZERA
|
AS-07-013-005-002/4049
(AGDOLA)
|
0407013000NRG23180820220165948
|
18/08/2022
|
Prameswar Kumar
|
0407013WL010340
|
Prameswar Kumar
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905242157
|
|
MR PARAMESWAR KUMAR
|
()
|
|
17
|
BEZERA
|
AS-07-013-005-004/19119
(AGDOLA)
|
0407013000NRG23180820220165954
|
18/08/2022
|
Rubul Kakati
|
0407013WL010340
|
Rubul Kakati
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905242155
|
|
MR RUBUL KAKATI
|
()
|
|
18
|
BEZERA
|
AS-07-013-005-004/19119
(AGDOLA)
|
0407013000NRG23180820220165953
|
18/08/2022
|
Sahi Kakati
|
0407013WL010340
|
Sahi Kakati
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905242154
|
|
MRS SACHI KAKATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
19
|
BEZERA
|
AS-07-013-005-002/4049
(AGDOLA)
|
0407013000NRG23180820220165947
|
18/08/2022
|
PADUMI KUMAR
|
0407013WL010340
|
PADUMI KUMAR
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905242156
|
|
PADUMI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|