|
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)
|
0407013000NRG23251120220297062
|
25/11/2022
|
Ela kalita
|
0407013WL026980
|
Ela kalita
|
00045
|
BARB0KHUDRX
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765571770
|
|
Ela kalita
|
()
|
|
2
|
BEZERA
|
AS-07-013-005-001/4032
(AGDOLA)
|
0407013000NRG23251120220297074
|
25/11/2022
|
HARESWARI DEKA
|
0407013WL026980
|
HARESWARI DEKA
|
00045
|
BARB0KHUDRX
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765571788
|
|
HARESWARI DEKA
|
()
|
|
3
|
BEZERA
|
AS-07-013-005-002/19044
(AGDOLA)
|
0407013000NRG23251120220297078
|
25/11/2022
|
BIMALA DAS
|
0407013WL026980
|
BIMALA DAS
|
00045
|
BARB0KHUDRX
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765571771
|
|
BIMALA DAS
|
()
|
|
4
|
BEZERA
|
AS-07-013-005-002/19044
(AGDOLA)
|
0407013000NRG23251120220297079
|
25/11/2022
|
JYOTI DAS
|
0407013WL026980
|
JYOTI DAS
|
00045
|
BARB0KHUDRX
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765571772
|
|
JYOTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
BEZERA
|
AS-07-013-005-001/103
(AGDOLA)
|
0407013000NRG23251120220297063
|
25/11/2022
|
Amarendra kalita
|
0407013WL026980
|
Amarendra kalita
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765571775
|
|
Amarendra kalita
|
()
|
|
6
|
BEZERA
|
AS-07-013-005-001/18967
(AGDOLA)
|
0407013000NRG23251120220297065
|
25/11/2022
|
Dipali Deka
|
0407013WL026980
|
Dipali Deka
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765571786
|
|
Dipali Deka
|
()
|
|
7
|
BEZERA
|
AS-07-013-005-001/2201
(AGDOLA)
|
0407013000NRG23251120220297067
|
25/11/2022
|
Nitumoni Deka
|
0407013WL026980
|
Nitumoni Deka
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765571780
|
|
Nitumoni Deka
|
()
|
|
8
|
BEZERA
|
AS-07-013-005-001/2201
(AGDOLA)
|
0407013000NRG23251120220297066
|
25/11/2022
|
Rumi Deka
|
0407013WL026980
|
Rumi Deka
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765571787
|
|
Rumi Deka
|
()
|
|
9
|
BEZERA
|
AS-07-013-005-001/2368
(AGDOLA)
|
0407013000NRG23251120220297068
|
25/11/2022
|
Nibha Deka
|
0407013WL026980
|
Nibha Deka
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765571782
|
|
Nibha Deka
|
()
|
|
10
|
BEZERA
|
AS-07-013-005-001/2368
(AGDOLA)
|
0407013000NRG23251120220297069
|
25/11/2022
|
Prastuti deka
|
0407013WL026980
|
Prastuti deka
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765571779
|
|
Prastuti deka
|
()
|
|
11
|
BEZERA
|
AS-07-013-005-001/2452
(AGDOLA)
|
0407013000NRG23251120220297071
|
25/11/2022
|
Anita Nath
|
0407013WL026980
|
Anita Nath
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765571778
|
|
Anita Nath
|
()
|
|
12
|
BEZERA
|
AS-07-013-005-001/2452
(AGDOLA)
|
0407013000NRG23251120220297070
|
25/11/2022
|
Dhiren Chandra Deka
|
0407013WL026980
|
Dhiren Chandra Deka
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765571773
|
|
Dhiren Chandra Deka
|
()
|
|
13
|
BEZERA
|
AS-07-013-005-001/2477
(AGDOLA)
|
0407013000NRG23251120220297073
|
25/11/2022
|
Bijayanti Deka
|
0407013WL026980
|
Bijayanti Deka
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765571781
|
|
Bijayanti Deka
|
()
|
|
14
|
BEZERA
|
AS-07-013-005-001/2477
(AGDOLA)
|
0407013000NRG23251120220297072
|
25/11/2022
|
Mohan Deka
|
0407013WL026980
|
Mohan Deka
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765571785
|
|
Mohan Deka
|
()
|
|
15
|
BEZERA
|
AS-07-013-005-001/4032
(AGDOLA)
|
0407013000NRG23251120220297075
|
25/11/2022
|
PRASANA DEKA
|
0407013WL026980
|
PRASANA DEKA
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765571777
|
|
PRASANA DEKA
|
()
|
|
16
|
BEZERA
|
AS-07-013-005-002/18934
(AGDOLA)
|
0407013000NRG23251120220297076
|
25/11/2022
|
Elina Das
|
0407013WL026980
|
Elina Das
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765571776
|
|
Elina Das
|
()
|
|
17
|
BEZERA
|
AS-07-013-005-002/18935
(AGDOLA)
|
0407013000NRG23251120220297077
|
25/11/2022
|
Munindra Das
|
0407013WL026980
|
Munindra Das
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765571774
|
|
Munindra Das
|
()
|
|
18
|
BEZERA
|
AS-07-013-005-002/4
(AGDOLA)
|
0407013000NRG23251120220297080
|
25/11/2022
|
Krittik das
|
0407013WL026980
|
Krittik das
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765571783
|
|
Krittik das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
19
|
BEZERA
|
AS-07-013-005-001/18967
(AGDOLA)
|
0407013000NRG23251120220297064
|
25/11/2022
|
Bina Deka
|
0407013WL026980
|
Bina Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765571784
|
|
MISS BINA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|