|
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-07-013-005-001/103
(AGDOLA)
|
0407013000NRG23140720220146270
|
14/07/2022
|
Ela kalita
|
0407013WL006691
|
Ela kalita
|
00045
|
BARB0KHUDRX
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187473538
|
|
Ela kalita
|
()
|
|
2
|
BEZERA
|
AS-07-013-005-001/625
(AGDOLA)
|
0407013000NRG23140720220146279
|
14/07/2022
|
SAROJ KUMAR DEKA
|
0407013WL006691
|
SAROJ KUMAR DEKA
|
00045
|
BARB0KHUDRX
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187473539
|
|
SAROJ KUMAR DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BEZERA
|
AS-07-013-005-001/103
(AGDOLA)
|
0407013000NRG23140720220146271
|
14/07/2022
|
Amarendra kalita
|
0407013WL006691
|
Amarendra kalita
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187473540
|
|
Amarendra kalita
|
()
|
|
4
|
BEZERA
|
AS-07-013-005-001/19269
(AGDOLA)
|
0407013000NRG23140720220146275
|
14/07/2022
|
Bhaskar sarma
|
0407013WL006691
|
Bhaskar sarma
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187473542
|
|
Bhaskar sarma
|
()
|
|
5
|
BEZERA
|
AS-07-013-005-001/2477
(AGDOLA)
|
0407013000NRG23140720220146277
|
14/07/2022
|
Bijayanti Deka
|
0407013WL006691
|
Bijayanti Deka
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187473543
|
|
Bijayanti Deka
|
()
|
|
6
|
BEZERA
|
AS-07-013-005-001/2477
(AGDOLA)
|
0407013000NRG23140720220146276
|
14/07/2022
|
Mohan Deka
|
0407013WL006691
|
Mohan Deka
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187473541
|
|
Mohan Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
7
|
BEZERA
|
AS-07-013-005-001/19187
(AGDOLA)
|
0407013000NRG23140720220146272
|
14/07/2022
|
Dinesh deka
|
0407013WL006691
|
Dinesh deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187473547
|
|
MR DINESH DEKA
|
()
|
|
8
|
BEZERA
|
AS-07-013-005-001/19187
(AGDOLA)
|
0407013000NRG23140720220146273
|
14/07/2022
|
Jonali deka
|
0407013WL006691
|
Jonali deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187473546
|
|
MS JONALI DEKA
|
()
|
|
9
|
BEZERA
|
AS-07-013-005-001/19269
(AGDOLA)
|
0407013000NRG23140720220146274
|
14/07/2022
|
juri devi
|
0407013WL006691
|
juri devi
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187473545
|
|
MRS JURI DEVI
|
()
|
|
10
|
BEZERA
|
AS-07-013-005-001/625
(AGDOLA)
|
0407013000NRG23140720220146278
|
14/07/2022
|
HIMASHRI DEKA
|
0407013WL006691
|
HIMASHRI DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187473544
|
|
SHRI HIMASHREE DEKA WO SAROJ KR DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|