|
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
|
KALAIGAON
|
AS-08-024-001-002/128-A
(BARABAGAN)
|
0408024001NRG23280320230578471
|
01/04/2023
|
Satyaram Barua
|
0408024001WL058772
|
Satyaram Barua
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173495395
|
|
SATYA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-001-002/109-B
(BARABAGAN)
|
0408024001NRG23280320230578468
|
01/04/2023
|
Jitendra Biswas
|
0408024001WL058772
|
Jitendra Biswas
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173495398
|
|
JITENDRA BISWAS
|
UCO BANK(607066)
|
|
3
|
KALAIGAON
|
AS-08-024-001-002/167-A
(BARABAGAN)
|
0408024001NRG23280320230578475
|
01/04/2023
|
Maheswar deka
|
0408024001WL058772
|
Maheswar deka
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173495399
|
|
MAHESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALAIGAON
|
AS-08-024-001-002/168-B
(BARABAGAN)
|
0408024001NRG23280320230578476
|
01/04/2023
|
Minati Biswas
|
0408024001WL058772
|
Minati Biswas
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173495400
|
|
MINATI BISWAS
|
UCO BANK(607066)
|
|
5
|
KALAIGAON
|
AS-08-024-001-002/234
(BARABAGAN)
|
0408024001NRG23280320230578493
|
01/04/2023
|
Dipankar Das
|
0408024001WL058772
|
Dipankar Das
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173495402
|
|
DIPANKAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KALAIGAON
|
AS-08-024-001-002/234
(BARABAGAN)
|
0408024001NRG23280320230578494
|
01/04/2023
|
Ponam Das
|
0408024001WL058772
|
Ponam Das
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173495401
|
|
PUNAM DAS
|
UCO BANK(607066)
|
|
7
|
KALAIGAON
|
AS-08-024-001-002/321
(BARABAGAN)
|
0408024001NRG23280320230578501
|
01/04/2023
|
Soneswar Das
|
0408024001WL058772
|
Soneswar Das
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173495396
|
|
SONESWAR DAS S/O KHATARAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-001-002/389-A
(BARABAGAN)
|
0408024001NRG23280320230578504
|
01/04/2023
|
Mrinal Kumar Das
|
0408024001WL058772
|
Mrinal Kumar Das
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173495397
|
|
MRINAL KUMAR DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|