|
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-07-013-006-003/17366
(BEZERA)
|
0407013000NRG23110120230369287
|
11/01/2023
|
PABITRA DEKA
|
0407013WL036914
|
PABITRA DEKA
|
00177
|
IOBA0001183
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043013395
|
|
PABITRA DEKA
|
UCO BANK(607066)
|
|
2
|
BEZERA
|
AS-07-013-006-003/17495
(BEZERA)
|
0407013000NRG23110120230369368
|
11/01/2023
|
KARUNA BAISHYA
|
0407013WL036924
|
KARUNA BAISHYA
|
00177
|
IOBA0001183
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043013396
|
|
KARUNA KUMAR SO DEVI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
BEZERA
|
AS-07-013-006-003/1287
(BEZERA)
|
0407013000NRG23110120230369285
|
11/01/2023
|
jAYBUN cHOUDHURY
|
0407013WL036914
|
jAYBUN cHOUDHURY
|
00462
|
UCBA0001207
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043013399
|
|
JAYBUN CHOUDHURY
|
BANK OF BARODA(606985)
|
|
4
|
BEZERA
|
AS-07-013-006-003/1447
(BEZERA)
|
0407013000NRG23110120230369361
|
11/01/2023
|
Asbina Hajarika
|
0407013WL036923
|
Asbina Hajarika
|
00462
|
UCBA0001207
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043013398
|
|
ASBINA HAZARIKA
|
UCO BANK(607066)
|
|
5
|
BEZERA
|
AS-07-013-006-003/17445
(BEZERA)
|
0407013000NRG23110120230369352
|
11/01/2023
|
PADUM TALUKDAR
|
0407013WL036922
|
PADUM TALUKDAR
|
00462
|
UCBA0001207
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043013403
|
|
PADUM TALUKDAR
|
UCO BANK(607066)
|
|
6
|
BEZERA
|
AS-07-013-006-003/493
(BEZERA)
|
0407013000NRG23110120230369356
|
11/01/2023
|
BIJOYA DEKA
|
0407013WL036922
|
BIJOYA DEKA
|
00462
|
UCBA0001207
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043013404
|
|
BIJOYA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BEZERA
|
AS-07-013-006-004/17478
(BEZERA)
|
0407013000NRG23110120230369379
|
11/01/2023
|
surama kalita
|
0407013WL036925
|
surama kalita
|
00462
|
UCBA0001207
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043013401
|
|
SURAMA KALITA
|
UCO BANK(607066)
|
|
8
|
BEZERA
|
AS-07-013-006-004/17485
(BEZERA)
|
0407013000NRG23110120230369380
|
11/01/2023
|
gitanjali roy
|
0407013WL036925
|
gitanjali roy
|
00462
|
UCBA0001207
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043013405
|
|
GITANJALI ROY
|
UCO BANK(607066)
|
|
9
|
BEZERA
|
AS-07-013-006-004/17562
(BEZERA)
|
0407013000NRG23110120230369316
|
11/01/2023
|
DILIP DEKA
|
0407013WL036917
|
DILIP DEKA
|
00462
|
UCBA0001207
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043013397
|
|
DILIP CH DEKA
|
UCO BANK(607066)
|
|
10
|
BEZERA
|
AS-07-013-006-004/17562
(BEZERA)
|
0407013000NRG23110120230369317
|
11/01/2023
|
RINA DEKA
|
0407013WL036917
|
RINA DEKA
|
00462
|
UCBA0001207
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043013402
|
|
RINA DEKA
|
UCO BANK(607066)
|
|
11
|
BEZERA
|
AS-07-013-006-004/73
(BEZERA)
|
0407013000NRG23110120230369383
|
11/01/2023
|
RIJUMANI SHARMA
|
0407013WL036925
|
RIJUMANI SHARMA
|
00462
|
UCBA0001207
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043013406
|
|
RIJUMANI SHARMA
|
UCO BANK(607066)
|
|
12
|
BEZERA
|
AS-07-013-006-004/99
(BEZERA)
|
0407013000NRG23110120230369338
|
11/01/2023
|
NABANITA NATH DEKA
|
0407013WL036920
|
NABANITA NATH DEKA
|
00462
|
UCBA0001207
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043013400
|
|
NABANITA DEKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31144
|
31144
|
|
|
|
|
|
|
|