|
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
|
CHANDRAPUR
|
AS-26-002-002-010/1081
(Chandrapur)
|
0426002000NRG24230220240050872
|
23/02/2024
|
NRIPEN CHANDRA DEKA
|
0426002WL013115
|
NRIPEN CHANDRA DEKA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/04/2024
|
|
2887793451
|
|
NRIPEN CHANDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPUR
|
AS-26-002-002-010/1010
(Chandrapur)
|
0426002000NRG24230220240050876
|
23/02/2024
|
PRITTILA SANGMA
|
0426002WL013116
|
PRITTILA SANGMA
|
00462
|
UCBA0001030
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887793431
|
|
PRITILLA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHANDRAPUR
|
AS-26-002-002-010/1011
(Chandrapur)
|
0426002000NRG24230220240050877
|
23/02/2024
|
BEAUTY MARK
|
0426002WL013116
|
BEAUTY MARK
|
00462
|
UCBA0001030
|
476
|
476
|
Processed
|
13/04/2024
|
|
2887793443
|
|
BEAUTY MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHANDRAPUR
|
AS-26-002-002-010/1015
(Chandrapur)
|
0426002000NRG24230220240050878
|
23/02/2024
|
SUBHADRA RAHANG
|
0426002WL013116
|
SUBHADRA RAHANG
|
00462
|
UCBA0001030
|
476
|
476
|
Processed
|
12/04/2024
|
|
2887793433
|
|
SUBHADRA RAHANG
|
UCO BANK(607066)
|
|
5
|
CHANDRAPUR
|
AS-26-002-002-010/1018
(Chandrapur)
|
0426002000NRG24230220240050869
|
23/02/2024
|
ANU DAS
|
0426002WL013115
|
ANU DAS
|
00462
|
UCBA0001030
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2887793441
|
|
ANU DAS
|
UCO BANK(607066)
|
|
6
|
CHANDRAPUR
|
AS-26-002-002-010/1022
(Chandrapur)
|
0426002000NRG24230220240050879
|
23/02/2024
|
PHAGUNI MARK
|
0426002WL013116
|
PHAGUNI MARK
|
00462
|
UCBA0001030
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887793440
|
|
PHAGUNI MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHANDRAPUR
|
AS-26-002-002-010/1036
(Chandrapur)
|
0426002000NRG24230220240050880
|
23/02/2024
|
RUPA PHANGCHO
|
0426002WL013116
|
RUPA PHANGCHO
|
00462
|
UCBA0001030
|
238
|
238
|
Processed
|
12/04/2024
|
|
2887793445
|
|
RUPA PHANGCHO
|
UCO BANK(607066)
|
|
8
|
CHANDRAPUR
|
AS-26-002-002-010/1039
(Chandrapur)
|
0426002000NRG24230220240050870
|
23/02/2024
|
RADHESWARI PHANGCHO
|
0426002WL013115
|
RADHESWARI PHANGCHO
|
00462
|
UCBA0001030
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887793439
|
|
RADHESWARI PHANGCHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHANDRAPUR
|
AS-26-002-002-010/1053
(Chandrapur)
|
0426002000NRG24230220240050881
|
23/02/2024
|
NANDITA RAHANG
|
0426002WL013116
|
NANDITA RAHANG
|
00462
|
UCBA0001030
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887793432
|
|
NANDITA RAHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHANDRAPUR
|
AS-26-002-002-010/1062
(Chandrapur)
|
0426002000NRG24230220240050882
|
23/02/2024
|
MOROMI SANGMA
|
0426002WL013116
|
MOROMI SANGMA
|
00462
|
UCBA0001030
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2887793429
|
|
MOROMI SANGMA
|
UCO BANK(607066)
|
|
11
|
CHANDRAPUR
|
AS-26-002-002-010/1071
(Chandrapur)
|
0426002000NRG24230220240050871
|
23/02/2024
|
MIRA RAHANG
|
0426002WL013115
|
MIRA RAHANG
|
00462
|
UCBA0001030
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887793449
|
|
MIRA RAHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHANDRAPUR
|
AS-26-002-002-010/1072
(Chandrapur)
|
0426002000NRG24230220240050883
|
23/02/2024
|
GOLAPI MARAK
|
0426002WL013116
|
GOLAPI MARAK
|
00462
|
UCBA0001030
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887793450
|
|
GOLAPI MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHANDRAPUR
|
AS-26-002-002-010/1088
(Chandrapur)
|
0426002000NRG24230220240050873
|
23/02/2024
|
JUNMANI DAS
|
0426002WL013115
|
JUNMANI DAS
|
00462
|
UCBA0001030
|
238
|
238
|
Processed
|
13/04/2024
|
|
2887793435
|
|
JUNMONI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHANDRAPUR
|
AS-26-002-002-010/1097
(Chandrapur)
|
0426002000NRG24230220240050874
|
23/02/2024
|
ARATI PHANGCHO
|
0426002WL013115
|
ARATI PHANGCHO
|
00462
|
UCBA0001030
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887793430
|
|
ARATI PHANGCHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHANDRAPUR
|
AS-26-002-002-010/1097
(Chandrapur)
|
0426002000NRG24230220240050884
|
23/02/2024
|
RITAMONI PHANGCHO
|
0426002WL013116
|
RITAMONI PHANGCHO
|
00462
|
UCBA0001030
|
238
|
238
|
Processed
|
13/04/2024
|
|
2887793448
|
|
RITAMONI DEVI PHANGCHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHANDRAPUR
|
AS-26-002-002-010/1216
(Chandrapur)
|
0426002000NRG24230220240050885
|
23/02/2024
|
PRATIBHA PHANGSHU
|
0426002WL013116
|
PRATIBHA PHANGSHU
|
00462
|
UCBA0001030
|
952
|
952
|
Processed
|
12/04/2024
|
|
2887793442
|
|
PRATIBHA PHANGSHU
|
UCO BANK(607066)
|
|
17
|
CHANDRAPUR
|
AS-26-002-002-010/1219
(Chandrapur)
|
0426002000NRG24230220240050886
|
23/02/2024
|
TINA MARK
|
0426002WL013116
|
TINA MARK
|
00462
|
UCBA0001030
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887793444
|
|
TINA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHANDRAPUR
|
AS-26-002-002-010/1221
(Chandrapur)
|
0426002000NRG24230220240050887
|
23/02/2024
|
NAYANI SANGMA
|
0426002WL013116
|
NAYANI SANGMA
|
00462
|
UCBA0001030
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887793436
|
|
NAYAMI SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHANDRAPUR
|
AS-26-002-002-010/1269
(Chandrapur)
|
0426002000NRG24230220240050888
|
23/02/2024
|
SHEWALI MARAK
|
0426002WL013116
|
SHEWALI MARAK
|
00462
|
UCBA0001030
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887793438
|
|
SHEWALI MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHANDRAPUR
|
AS-26-002-002-010/1271
(Chandrapur)
|
0426002000NRG24230220240050889
|
23/02/2024
|
REKHA SANGMA
|
0426002WL013116
|
REKHA SANGMA
|
00462
|
UCBA0001030
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887793437
|
|
REKHA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHANDRAPUR
|
AS-26-002-002-010/1273
(Chandrapur)
|
0426002000NRG24230220240050875
|
23/02/2024
|
JULI PHANGCHO
|
0426002WL013115
|
JULI PHANGCHO
|
00462
|
UCBA0001030
|
476
|
476
|
Processed
|
13/04/2024
|
|
2887793447
|
|
JULI PHANGCHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHANDRAPUR
|
AS-26-002-002-010/1275
(Chandrapur)
|
0426002000NRG24230220240050890
|
23/02/2024
|
SARASWATI RAHANG
|
0426002WL013116
|
SARASWATI RAHANG
|
00462
|
UCBA0001030
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887793446
|
|
SARASWATI RAHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHANDRAPUR
|
AS-26-002-002-010/998
(Chandrapur)
|
0426002000NRG24230220240050891
|
23/02/2024
|
SUMITRA MARAK
|
0426002WL013116
|
SUMITRA MARAK
|
00462
|
UCBA0001030
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887793434
|
|
SUMITRA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20944
|
20944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21896
|
21896
|
|
|
|
|
|
|
|