|
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-26-001-006-001/1243
(LACHITGARH)
|
0426001000NRG23240320230033285
|
27/03/2023
|
Jayanti Barman Chetry
|
0426001WL007590
|
Jayanti Barman Chetry
|
00032
|
UTIB0003343
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117903
|
|
Jayanti Barman Chetry
|
()
|
|
2
|
BEZERA
|
AS-26-001-006-001/696
(LACHITGARH)
|
0426001000NRG23240320230033310
|
27/03/2023
|
Rohit Kar
|
0426001WL007590
|
Rohit Kar
|
00032
|
UTIB0003343
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117904
|
|
Rohit Kar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BEZERA
|
AS-26-001-006-001/1244
(LACHITGARH)
|
0426001000NRG23240320230033286
|
27/03/2023
|
Pinki Barua Barman
|
0426001WL007590
|
Pinki Barua Barman
|
00078
|
CNRB0004182
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117856
|
|
Pinki Barua Barman
|
()
|
|
4
|
BEZERA
|
AS-26-001-006-001/1380
(LACHITGARH)
|
0426001000NRG23240320230033294
|
27/03/2023
|
Santosh Das
|
0426001WL007590
|
Santosh Das
|
00078
|
CNRB0004182
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117857
|
|
Santosh Das
|
()
|
|
5
|
BEZERA
|
AS-26-001-006-001/717
(LACHITGARH)
|
0426001000NRG23240320230033315
|
27/03/2023
|
MALATI DAS
|
0426001WL007590
|
MALATI DAS
|
00078
|
CNRB0004182
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117858
|
|
MALATI DAS
|
()
|
|
6
|
BEZERA
|
AS-26-001-006-001/744
(LACHITGARH)
|
0426001000NRG23240320230033324
|
27/03/2023
|
PINTU MALAKAR
|
0426001WL007590
|
PINTU MALAKAR
|
00078
|
CNRB0004182
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117859
|
|
PINTU MALAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
7
|
BEZERA
|
AS-26-001-006-001/750
(LACHITGARH)
|
0426001000NRG23240320230033326
|
27/03/2023
|
Nipa deka
|
0426001WL007590
|
Nipa deka
|
00152
|
HDFC0002045
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117860
|
|
Nipa deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
BEZERA
|
AS-26-001-006-001/1230
(LACHITGARH)
|
0426001000NRG23240320230033274
|
27/03/2023
|
CHINU CHANDRA
|
0426001WL007590
|
CHINU CHANDRA
|
00177
|
IOBA0001134
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117908
|
|
CHINU CHANDRA
|
()
|
|
9
|
BEZERA
|
AS-26-001-006-001/670
(LACHITGARH)
|
0426001000NRG23240320230033302
|
27/03/2023
|
MOHITOSH ROY
|
0426001WL007590
|
MOHITOSH ROY
|
00177
|
IOBA0001134
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117861
|
|
MOHITOSH ROY
|
()
|
|
10
|
BEZERA
|
AS-26-001-006-001/682
(LACHITGARH)
|
0426001000NRG23240320230033307
|
27/03/2023
|
Rakesh Das
|
0426001WL007590
|
Rakesh Das
|
00177
|
IOBA0001134
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117862
|
|
Rakesh Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
11
|
BEZERA
|
AS-26-001-006-001/1221
(LACHITGARH)
|
0426001000NRG23240320230033272
|
27/03/2023
|
NIPA DEKA
|
0426001WL007590
|
NIPA DEKA
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117907
|
|
MS NIPA DEKA
|
()
|
|
12
|
BEZERA
|
AS-26-001-006-001/1227
(LACHITGARH)
|
0426001000NRG23240320230033273
|
27/03/2023
|
Runu Thapa
|
0426001WL007590
|
Runu Thapa
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117888
|
|
MRS RUNU THAPA
|
()
|
|
13
|
BEZERA
|
AS-26-001-006-001/1230
(LACHITGARH)
|
0426001000NRG23240320230033275
|
27/03/2023
|
nilu chanda
|
0426001WL007590
|
nilu chanda
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117876
|
|
MR NILU CHANDRA
|
()
|
|
14
|
BEZERA
|
AS-26-001-006-001/1240
(LACHITGARH)
|
0426001000NRG23240320230033279
|
27/03/2023
|
Maina Das
|
0426001WL007590
|
Maina Das
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117883
|
|
MRS MAINA DAS
|
()
|
|
15
|
BEZERA
|
AS-26-001-006-001/1241
(LACHITGARH)
|
0426001000NRG23240320230033280
|
27/03/2023
|
Nitai Das
|
0426001WL007590
|
Nitai Das
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117875
|
|
SHRI NITAI DAS
|
()
|
|
16
|
BEZERA
|
AS-26-001-006-001/1241
(LACHITGARH)
|
0426001000NRG23240320230033281
|
27/03/2023
|
Sipra Rani Nama Das
|
0426001WL007590
|
Sipra Rani Nama Das
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117867
|
|
SIPRA RANI NAMADAS
|
()
|
|
17
|
BEZERA
|
AS-26-001-006-001/1242
(LACHITGARH)
|
0426001000NRG23240320230033283
|
27/03/2023
|
Ratna Das
|
0426001WL007590
|
Ratna Das
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117881
|
|
MRS RATNA DAS
|
()
|
|
18
|
BEZERA
|
AS-26-001-006-001/1242
(LACHITGARH)
|
0426001000NRG23240320230033282
|
27/03/2023
|
Vijay Das
|
0426001WL007590
|
Vijay Das
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117893
|
|
MR BIJAY DAS
|
()
|
|
19
|
BEZERA
|
AS-26-001-006-001/1243
(LACHITGARH)
|
0426001000NRG23240320230033284
|
27/03/2023
|
Nandan Bahadur Chetry
|
0426001WL007590
|
Nandan Bahadur Chetry
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117901
|
|
MR NANDAN BAHADUR CHETRY
|
()
|
|
20
|
BEZERA
|
AS-26-001-006-001/1375
(LACHITGARH)
|
0426001000NRG23240320230033287
|
27/03/2023
|
ITA DAS
|
0426001WL007590
|
ITA DAS
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117882
|
|
MRS ITA DAS
|
()
|
|
21
|
BEZERA
|
AS-26-001-006-001/1375
(LACHITGARH)
|
0426001000NRG23240320230033288
|
27/03/2023
|
Tapan Das
|
0426001WL007590
|
Tapan Das
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117874
|
|
MR TAPAN DAS
|
()
|
|
22
|
BEZERA
|
AS-26-001-006-001/1376
(LACHITGARH)
|
0426001000NRG23240320230033290
|
27/03/2023
|
MINTU MALAKAR
|
0426001WL007590
|
MINTU MALAKAR
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117897
|
|
MR MINTU MALAKAR
|
()
|
|
23
|
BEZERA
|
AS-26-001-006-001/1376
(LACHITGARH)
|
0426001000NRG23240320230033289
|
27/03/2023
|
TUTUMANI MANDAL MALAKAR
|
0426001WL007590
|
TUTUMANI MANDAL MALAKAR
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117898
|
|
MRS TUTUMANI MANDAL MALAKAR
|
()
|
|
24
|
BEZERA
|
AS-26-001-006-001/1378
(LACHITGARH)
|
0426001000NRG23240320230033292
|
27/03/2023
|
PRADIP DUTTA
|
0426001WL007590
|
PRADIP DUTTA
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117863
|
|
MR PRADIP DUTTA
|
()
|
|
25
|
BEZERA
|
AS-26-001-006-001/1378
(LACHITGARH)
|
0426001000NRG23240320230033291
|
27/03/2023
|
RUMA DUTTA
|
0426001WL007590
|
RUMA DUTTA
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117884
|
|
MRS RUMA DUTTA
|
()
|
|
26
|
BEZERA
|
AS-26-001-006-001/1380
(LACHITGARH)
|
0426001000NRG23240320230033295
|
27/03/2023
|
BOHAGI DAS
|
0426001WL007590
|
BOHAGI DAS
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117895
|
|
MRS BOHAGI DAS
|
()
|
|
27
|
BEZERA
|
AS-26-001-006-001/1380
(LACHITGARH)
|
0426001000NRG23240320230033293
|
27/03/2023
|
KHAGEN DAS
|
0426001WL007590
|
KHAGEN DAS
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117878
|
|
MR KHAGEN DAS
|
()
|
|
28
|
BEZERA
|
AS-26-001-006-001/1385
(LACHITGARH)
|
0426001000NRG23240320230033296
|
27/03/2023
|
RAM CHANDRA MANDAL
|
0426001WL007590
|
RAM CHANDRA MANDAL
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117900
|
|
MR RAM CHANDRA MANDAL
|
()
|
|
29
|
BEZERA
|
AS-26-001-006-001/1385
(LACHITGARH)
|
0426001000NRG23240320230033297
|
27/03/2023
|
SEEMA MANDAL
|
0426001WL007590
|
SEEMA MANDAL
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117894
|
|
MISS SEEMA MANDAL
|
()
|
|
30
|
BEZERA
|
AS-26-001-006-001/657
(LACHITGARH)
|
0426001000NRG23240320230033299
|
27/03/2023
|
Debasis Das
|
0426001WL007590
|
Debasis Das
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117879
|
|
MR DEBASHISH DAS
|
()
|
|
31
|
BEZERA
|
AS-26-001-006-001/658
(LACHITGARH)
|
0426001000NRG23240320230033300
|
27/03/2023
|
MRS. KANAN DUTTA
|
0426001WL007590
|
MRS. KANAN DUTTA
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117886
|
|
MRS KANAN DUTTA
|
()
|
|
32
|
BEZERA
|
AS-26-001-006-001/673
(LACHITGARH)
|
0426001000NRG23240320230033304
|
27/03/2023
|
ARCHANA DAS
|
0426001WL007590
|
ARCHANA DAS
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117891
|
|
MS ARCHANA DAS
|
()
|
|
33
|
BEZERA
|
AS-26-001-006-001/681
(LACHITGARH)
|
0426001000NRG23240320230033305
|
27/03/2023
|
LAKHI SURE
|
0426001WL007590
|
LAKHI SURE
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117871
|
|
SHRI LAKHI SURERTI
|
()
|
|
34
|
BEZERA
|
AS-26-001-006-001/682
(LACHITGARH)
|
0426001000NRG23240320230033306
|
27/03/2023
|
ADHIR DAS
|
0426001WL007590
|
ADHIR DAS
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117899
|
|
MR ADHIR DAS
|
()
|
|
35
|
BEZERA
|
AS-26-001-006-001/700
(LACHITGARH)
|
0426001000NRG23240320230033311
|
27/03/2023
|
Rabin Baruah
|
0426001WL007590
|
Rabin Baruah
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117902
|
|
MR RABIN BARUA
|
()
|
|
36
|
BEZERA
|
AS-26-001-006-001/707
(LACHITGARH)
|
0426001000NRG23240320230033313
|
27/03/2023
|
Anu Das
|
0426001WL007590
|
Anu Das
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117885
|
|
MRS ANU DAS
|
()
|
|
37
|
BEZERA
|
AS-26-001-006-001/714
(LACHITGARH)
|
0426001000NRG23240320230033314
|
27/03/2023
|
SARASWATI DEY
|
0426001WL007590
|
SARASWATI DEY
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117890
|
|
MRS SARASWATI DEY
|
()
|
|
38
|
BEZERA
|
AS-26-001-006-001/718
(LACHITGARH)
|
0426001000NRG23240320230033316
|
27/03/2023
|
Pradip Bashak
|
0426001WL007590
|
Pradip Bashak
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117868
|
|
MR PRADIP BASAK
|
()
|
|
39
|
BEZERA
|
AS-26-001-006-001/731
(LACHITGARH)
|
0426001000NRG23240320230033318
|
27/03/2023
|
Sunil Dutta
|
0426001WL007590
|
Sunil Dutta
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117873
|
|
MR SUNIL DUTTA
|
()
|
|
40
|
BEZERA
|
AS-26-001-006-001/733
(LACHITGARH)
|
0426001000NRG23240320230033319
|
27/03/2023
|
Dipu Dutta
|
0426001WL007590
|
Dipu Dutta
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117866
|
|
MR DIPU DUTTA
|
()
|
|
41
|
BEZERA
|
AS-26-001-006-001/734
(LACHITGARH)
|
0426001000NRG23240320230033321
|
27/03/2023
|
Maya Malakar
|
0426001WL007590
|
Maya Malakar
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117889
|
|
MRS MAYA MALAKAR
|
()
|
|
42
|
BEZERA
|
AS-26-001-006-001/734
(LACHITGARH)
|
0426001000NRG23240320230033320
|
27/03/2023
|
MIRA CHAKRABARITY
|
0426001WL007590
|
MIRA CHAKRABARITY
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117869
|
|
MRS MIRA CHAKRABARTY
|
()
|
|
43
|
BEZERA
|
AS-26-001-006-001/736
(LACHITGARH)
|
0426001000NRG23240320230033322
|
27/03/2023
|
BASANTI MALAKAR
|
0426001WL007590
|
BASANTI MALAKAR
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117887
|
|
MS BASANTI MALAKAR
|
()
|
|
44
|
BEZERA
|
AS-26-001-006-001/738
(LACHITGARH)
|
0426001000NRG23240320230033323
|
27/03/2023
|
SHIBANI MALAKAR
|
0426001WL007590
|
SHIBANI MALAKAR
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117906
|
|
MS SHIBANI MALAKAR
|
()
|
|
45
|
BEZERA
|
AS-26-001-006-001/760
(LACHITGARH)
|
0426001000NRG23240320230033327
|
27/03/2023
|
MAYA SARKAR
|
0426001WL007590
|
MAYA SARKAR
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117865
|
|
MRS MAYA SARKAR
|
()
|
|
46
|
BEZERA
|
AS-26-001-006-001/761
(LACHITGARH)
|
0426001000NRG23240320230033328
|
27/03/2023
|
Uttam Dey
|
0426001WL007590
|
Uttam Dey
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117870
|
|
MR UTTAM DEY
|
()
|
|
47
|
BEZERA
|
AS-26-001-006-001/766
(LACHITGARH)
|
0426001000NRG23240320230033330
|
27/03/2023
|
Mamani Das
|
0426001WL007590
|
Mamani Das
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117896
|
|
MRS MAMANI DAS
|
()
|
|
48
|
BEZERA
|
AS-26-001-006-001/767
(LACHITGARH)
|
0426001000NRG23240320230033331
|
27/03/2023
|
Tuntani Dutta
|
0426001WL007590
|
Tuntani Dutta
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117877
|
|
MRS TUNTUNI DUTTA DAS
|
()
|
|
49
|
BEZERA
|
AS-26-001-006-001/770
(LACHITGARH)
|
0426001000NRG23240320230033332
|
27/03/2023
|
SUBHASH DAS
|
0426001WL007590
|
SUBHASH DAS
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117864
|
|
MR SUBHASH DAS
|
()
|
|
50
|
BEZERA
|
AS-26-001-006-001/792
(LACHITGARH)
|
0426001000NRG23240320230033334
|
27/03/2023
|
RAJKUMAR MAHATO
|
0426001WL007590
|
RAJKUMAR MAHATO
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117892
|
|
MR RAJKUMAR MAHATO
|
()
|
|
51
|
BEZERA
|
AS-26-001-006-001/796
(LACHITGARH)
|
0426001000NRG23240320230033335
|
27/03/2023
|
Bichitra Dutta
|
0426001WL007590
|
Bichitra Dutta
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117905
|
|
MRS BICHITRA CHOUDHURY
|
()
|
|
52
|
BEZERA
|
AS-26-001-006-001/797
(LACHITGARH)
|
0426001000NRG23240320230033336
|
27/03/2023
|
Kajal Dey
|
0426001WL007590
|
Kajal Dey
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117880
|
|
MR KAJAL DEY
|
()
|
|
53
|
BEZERA
|
AS-26-001-006-001/973
(LACHITGARH)
|
0426001000NRG23240320230033337
|
27/03/2023
|
Mithu Ray
|
0426001WL007590
|
Mithu Ray
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117872
|
|
SHRI MITHU RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59082
|
59082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72822
|
72822
|
|
|
|
|
|
|
|