|
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-26-001-006-001/1194
(LACHITGARH)
|
0426001000NRG23231120220020969
|
23/11/2022
|
KAMEHSWAR DEKA
|
0426001WL004825
|
KAMEHSWAR DEKA
|
00089
|
CBIN0284051
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763836415
|
|
KAMEHSWAR DEKA
|
()
|
|
2
|
BEZERA
|
AS-26-001-006-001/1196
(LACHITGARH)
|
0426001000NRG23231120220020977
|
23/11/2022
|
LAXMI BORO
|
0426001WL004826
|
LAXMI BORO
|
00089
|
CBIN0284051
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763836413
|
|
LAXMI BORO
|
()
|
|
3
|
BEZERA
|
AS-26-001-006-001/1199
(LACHITGARH)
|
0426001000NRG23231120220020978
|
23/11/2022
|
NIPUL BORO
|
0426001WL004826
|
NIPUL BORO
|
00089
|
CBIN0284051
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763836414
|
|
NIPUL BORO
|
()
|
|
4
|
BEZERA
|
AS-26-001-006-001/1205
(LACHITGARH)
|
0426001000NRG23231120220020981
|
23/11/2022
|
Akamani Boro
|
0426001WL004826
|
Akamani Boro
|
00089
|
CBIN0284051
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763836416
|
|
Akamani Boro
|
()
|
|
5
|
BEZERA
|
AS-26-001-006-001/1205
(LACHITGARH)
|
0426001000NRG23231120220020980
|
23/11/2022
|
Kamal Boro
|
0426001WL004826
|
Kamal Boro
|
00089
|
CBIN0284051
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763836412
|
|
Kamal Boro
|
()
|
|
6
|
BEZERA
|
AS-26-001-006-002/1102
(LACHITGARH)
|
0426001000NRG23231120220020974
|
23/11/2022
|
Manika Boro
|
0426001WL004825
|
Manika Boro
|
00089
|
CBIN0284051
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763836417
|
|
Manika Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
BEZERA
|
AS-26-001-006-006/1192
(LACHITGARH)
|
0426001000NRG23231120220020975
|
23/11/2022
|
BABUL BORO
|
0426001WL004825
|
BABUL BORO
|
00152
|
HDFC0000399
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763836418
|
|
BABUL BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
BEZERA
|
AS-26-001-006-001/1204
(LACHITGARH)
|
0426001000NRG23231120220020972
|
23/11/2022
|
Kabita Hajong
|
0426001WL004825
|
Kabita Hajong
|
00177
|
IOBA0001134
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763836419
|
|
Kabita Hajong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
BEZERA
|
AS-26-001-006-001/1195
(LACHITGARH)
|
0426001000NRG23231120220020976
|
23/11/2022
|
BINA BORO
|
0426001WL004826
|
BINA BORO
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763836408
|
|
MRS BINA BORO
|
()
|
|
10
|
BEZERA
|
AS-26-001-006-001/1200
(LACHITGARH)
|
0426001000NRG23231120220020979
|
23/11/2022
|
RAJU BORO
|
0426001WL004826
|
RAJU BORO
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763836409
|
|
MR RAJU BORO
|
()
|
|
11
|
BEZERA
|
AS-26-001-006-001/1203
(LACHITGARH)
|
0426001000NRG23231120220020971
|
23/11/2022
|
Anima Das
|
0426001WL004825
|
Anima Das
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763836407
|
|
MRS ANIMA DAS
|
()
|
|
12
|
BEZERA
|
AS-26-001-006-001/1204
(LACHITGARH)
|
0426001000NRG23231120220020973
|
23/11/2022
|
Lalita Hajang
|
0426001WL004825
|
Lalita Hajang
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763836406
|
|
MRS LALITA HAJANG
|
()
|
|
13
|
BEZERA
|
AS-26-001-006-006/1193
(LACHITGARH)
|
0426001000NRG23231120220020982
|
23/11/2022
|
BIHU RAM BORO
|
0426001WL004826
|
BIHU RAM BORO
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763836410
|
|
MR BIHU RAM BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
14
|
BEZERA
|
AS-26-001-006-001/1198
(LACHITGARH)
|
0426001000NRG23231120220020970
|
23/11/2022
|
MANOJ BORO
|
0426001WL004825
|
MANOJ BORO
|
00462
|
UCBA0001722
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763836411
|
|
MONOJ KR. BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|