|
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-07-013-006-004/17473
(BEZERA)
|
0407013000NRG25100420240006187
|
10/04/2024
|
Rupa Deka
|
0407013WL000258
|
Rupa Deka
|
00462
|
UCBA0001207
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3153565619
|
|
RUPA DEKA
|
UCO BANK(607066)
|
|
2
|
BEZERA
|
AS-07-013-006-004/17537
(BEZERA)
|
0407013000NRG25100420240006189
|
10/04/2024
|
DALIMI GOSWAMI
|
0407013WL000258
|
DALIMI GOSWAMI
|
00462
|
UCBA0001207
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3153565623
|
|
DALIMI GOSWAMI
|
UCO BANK(607066)
|
|
3
|
BEZERA
|
AS-07-013-006-004/17537
(BEZERA)
|
0407013000NRG25100420240006188
|
10/04/2024
|
KRIPAMAY GOSWAMI
|
0407013WL000258
|
KRIPAMAY GOSWAMI
|
00462
|
UCBA0001207
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3153565627
|
|
KRIPAMAY GOSWAMI
|
UCO BANK(607066)
|
|
4
|
BEZERA
|
AS-07-013-006-004/17548
(BEZERA)
|
0407013000NRG25100420240006190
|
10/04/2024
|
DIPAMANI KALITA
|
0407013WL000258
|
DIPAMANI KALITA
|
00462
|
UCBA0001207
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3153565622
|
|
DIPAMANI KALITA
|
UCO BANK(607066)
|
|
5
|
BEZERA
|
AS-07-013-006-004/17551
(BEZERA)
|
0407013000NRG25100420240006191
|
10/04/2024
|
MINATI RAY
|
0407013WL000258
|
MINATI RAY
|
00462
|
UCBA0001207
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3153565626
|
|
MINATI ROY
|
UCO BANK(607066)
|
|
6
|
BEZERA
|
AS-07-013-006-004/17552
(BEZERA)
|
0407013000NRG25100420240006192
|
10/04/2024
|
NIKI KALITA
|
0407013WL000258
|
NIKI KALITA
|
00462
|
UCBA0001207
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3153565621
|
|
NIKI KALITA
|
UCO BANK(607066)
|
|
7
|
BEZERA
|
AS-07-013-006-004/17554
(BEZERA)
|
0407013000NRG25100420240006193
|
10/04/2024
|
JALI DEKA
|
0407013WL000258
|
JALI DEKA
|
00462
|
UCBA0001207
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3153565625
|
|
JOLI DEKA
|
UCO BANK(607066)
|
|
8
|
BEZERA
|
AS-07-013-006-004/17558
(BEZERA)
|
0407013000NRG25100420240006194
|
10/04/2024
|
MINU DEKA
|
0407013WL000258
|
MINU DEKA
|
00462
|
UCBA0001207
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3153565624
|
|
MINU DEKA
|
UCO BANK(607066)
|
|
9
|
BEZERA
|
AS-07-013-006-004/17560
(BEZERA)
|
0407013000NRG25100420240006195
|
10/04/2024
|
DIPALI KALITA DEKA
|
0407013WL000258
|
DIPALI KALITA DEKA
|
00462
|
UCBA0001207
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3153565628
|
|
DIPALI KALITA DEKA
|
UCO BANK(607066)
|
|
10
|
BEZERA
|
AS-07-013-006-004/1772
(BEZERA)
|
0407013000NRG25100420240006196
|
10/04/2024
|
NIREN RAY
|
0407013WL000258
|
NIREN RAY
|
00462
|
UCBA0001207
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3153565620
|
|
NIREN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|