|
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-08-024-001-001/171
(BARABAGAN)
|
0408024001NRG24280920230341529
|
28/09/2023
|
Rupan Gowar
|
0408024001WL029597
|
Rupan Gowar
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962216997
|
|
RUPAN GAOUR
|
UCO BANK(607066)
|
|
2
|
KALAIGAON
|
AS-08-024-001-001/30
(BARABAGAN)
|
0408024001NRG24280920230341531
|
28/09/2023
|
Champawati Rabi Das
|
0408024001WL029597
|
Champawati Rabi Das
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962216996
|
|
CHAMPAWATI RABIDAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-001-001/115
(BARABAGAN)
|
0408024001NRG24280920230341525
|
28/09/2023
|
Malati Rabidas
|
0408024001WL029597
|
Malati Rabidas
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962217001
|
|
MALATI RABIDAS
|
BANK OF BARODA(606985)
|
|
4
|
KALAIGAON
|
AS-08-024-001-001/132
(BARABAGAN)
|
0408024001NRG24280920230341528
|
28/09/2023
|
Tultuli bhakta
|
0408024001WL029597
|
Tultuli bhakta
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962216991
|
|
TULTULI BHAKTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-001-001/171
(BARABAGAN)
|
0408024001NRG24280920230341530
|
28/09/2023
|
Tuntuni Gaour
|
0408024001WL029597
|
Tuntuni Gaour
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962216987
|
|
TUNTUNI GAOUR
|
UCO BANK(607066)
|
|
6
|
KALAIGAON
|
AS-08-024-001-001/302-A
(BARABAGAN)
|
0408024001NRG24280920230341533
|
28/09/2023
|
Anita Gowala
|
0408024001WL029597
|
Anita Gowala
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962216978
|
|
ANITA GOWALA
|
UCO BANK(607066)
|
|
7
|
KALAIGAON
|
AS-08-024-001-001/302-A
(BARABAGAN)
|
0408024001NRG24280920230341532
|
28/09/2023
|
Ramen Gowala
|
0408024001WL029597
|
Ramen Gowala
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962216979
|
|
RAMEN GOWALA
|
UCO BANK(607066)
|
|
8
|
KALAIGAON
|
AS-08-024-001-001/308
(BARABAGAN)
|
0408024001NRG24280920230341534
|
28/09/2023
|
Mintu Gour
|
0408024001WL029597
|
Mintu Gour
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962216993
|
|
MINTU GOUR
|
UCO BANK(607066)
|
|
9
|
KALAIGAON
|
AS-08-024-001-001/424
(BARABAGAN)
|
0408024001NRG24280920230341535
|
28/09/2023
|
Dipak bauri
|
0408024001WL029597
|
Dipak bauri
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962216999
|
|
DIPAK BAURI
|
UCO BANK(607066)
|
|
10
|
KALAIGAON
|
AS-08-024-001-001/424
(BARABAGAN)
|
0408024001NRG24280920230341536
|
28/09/2023
|
Himani bauri
|
0408024001WL029597
|
Himani bauri
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962216971
|
|
HIMANI BAURI
|
UCO BANK(607066)
|
|
11
|
KALAIGAON
|
AS-08-024-001-001/425
(BARABAGAN)
|
0408024001NRG24280920230341537
|
28/09/2023
|
Dhanmani bauri
|
0408024001WL029597
|
Dhanmani bauri
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962216973
|
|
DHANMANI BAURI
|
UCO BANK(607066)
|
|
12
|
KALAIGAON
|
AS-08-024-001-001/426
(BARABAGAN)
|
0408024001NRG24280920230341538
|
28/09/2023
|
Pradip bhakta
|
0408024001WL029597
|
Pradip bhakta
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962216972
|
|
PRADIP BHAKTA
|
UCO BANK(607066)
|
|
13
|
KALAIGAON
|
AS-08-024-001-001/427
(BARABAGAN)
|
0408024001NRG24280920230341539
|
28/09/2023
|
Madanlal gaur
|
0408024001WL029597
|
Madanlal gaur
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962216964
|
|
MADANLAL GAUR
|
UCO BANK(607066)
|
|
14
|
KALAIGAON
|
AS-08-024-001-001/427
(BARABAGAN)
|
0408024001NRG24280920230341540
|
28/09/2023
|
Purnima gaur
|
0408024001WL029597
|
Purnima gaur
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962216965
|
|
PURNIMA GAUR
|
UCO BANK(607066)
|
|
15
|
KALAIGAON
|
AS-08-024-001-001/428
(BARABAGAN)
|
0408024001NRG24280920230341541
|
28/09/2023
|
Rintu gaur
|
0408024001WL029597
|
Rintu gaur
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962216962
|
|
RINTU GAUR
|
UCO BANK(607066)
|
|
16
|
KALAIGAON
|
AS-08-024-001-001/428
(BARABAGAN)
|
0408024001NRG24280920230341542
|
28/09/2023
|
Sabita gaur
|
0408024001WL029597
|
Sabita gaur
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962216963
|
|
SABITA GAUR
|
UCO BANK(607066)
|
|
17
|
KALAIGAON
|
AS-08-024-001-001/429
(BARABAGAN)
|
0408024001NRG24280920230341543
|
28/09/2023
|
Ashok gowala
|
0408024001WL029597
|
Ashok gowala
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962217000
|
|
ASHOK GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KALAIGAON
|
AS-08-024-001-001/429
(BARABAGAN)
|
0408024001NRG24280920230341544
|
28/09/2023
|
Sangita biwas gowala
|
0408024001WL029597
|
Sangita biwas gowala
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962216961
|
|
SANGITA BISWAS GOWALA
|
UCO BANK(607066)
|
|
19
|
KALAIGAON
|
AS-08-024-001-001/430
(BARABAGAN)
|
0408024001NRG24280920230341546
|
28/09/2023
|
Purnima bhuya
|
0408024001WL029597
|
Purnima bhuya
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962216970
|
|
PURNIMA BHUYAN
|
UCO BANK(607066)
|
|
20
|
KALAIGAON
|
AS-08-024-001-001/430
(BARABAGAN)
|
0408024001NRG24280920230341545
|
28/09/2023
|
Rajesh bhuyan
|
0408024001WL029597
|
Rajesh bhuyan
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962216969
|
|
RAJESH BHUYAN
|
UCO BANK(607066)
|
|
21
|
KALAIGAON
|
AS-08-024-001-001/432
(BARABAGAN)
|
0408024001NRG24280920230341548
|
28/09/2023
|
Dipali bhuyan
|
0408024001WL029597
|
Dipali bhuyan
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962216968
|
|
DIPALI BHUYAN
|
UCO BANK(607066)
|
|
22
|
KALAIGAON
|
AS-08-024-001-001/432
(BARABAGAN)
|
0408024001NRG24280920230341547
|
28/09/2023
|
Nitai bhuyan
|
0408024001WL029597
|
Nitai bhuyan
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962216967
|
|
NITAI BHUYAN
|
UCO BANK(607066)
|
|
23
|
KALAIGAON
|
AS-08-024-001-001/433
(BARABAGAN)
|
0408024001NRG24280920230341549
|
28/09/2023
|
Jaharlal gaur
|
0408024001WL029597
|
Jaharlal gaur
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962216966
|
|
JAHARALAL GAUR
|
UCO BANK(607066)
|
|
24
|
KALAIGAON
|
AS-08-024-001-001/469
(BARABAGAN)
|
0408024001NRG24280920230341550
|
28/09/2023
|
Paniram bhakta
|
0408024001WL029597
|
Paniram bhakta
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962216960
|
|
PANIRAM BHAKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KALAIGAON
|
AS-08-024-001-001/473
(BARABAGAN)
|
0408024001NRG24280920230341553
|
28/09/2023
|
Anima orang
|
0408024001WL029597
|
Anima orang
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962217003
|
|
ANIMA ORANG
|
UCO BANK(607066)
|
|
26
|
KALAIGAON
|
AS-08-024-001-001/473
(BARABAGAN)
|
0408024001NRG24280920230341552
|
28/09/2023
|
Dasarath orang
|
0408024001WL029597
|
Dasarath orang
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962217002
|
|
DASARATH ORANG
|
UCO BANK(607066)
|
|
27
|
KALAIGAON
|
AS-08-024-001-001/544
(BARABAGAN)
|
0408024001NRG24280920230341555
|
28/09/2023
|
Rahul Bouri
|
0408024001WL029597
|
Rahul Bouri
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962216988
|
|
RAHUL BOURI
|
UCO BANK(607066)
|
|
28
|
KALAIGAON
|
AS-08-024-001-001/545
(BARABAGAN)
|
0408024001NRG24280920230341556
|
28/09/2023
|
Bipul Gauda
|
0408024001WL029597
|
Bipul Gauda
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962216983
|
|
Bipul Gauda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
KALAIGAON
|
AS-08-024-001-001/545
(BARABAGAN)
|
0408024001NRG24280920230341557
|
28/09/2023
|
Faguni Sing Gour
|
0408024001WL029597
|
Faguni Sing Gour
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962216982
|
|
FAGUNI SINGH GOUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
KALAIGAON
|
AS-08-024-001-001/546
(BARABAGAN)
|
0408024001NRG24280920230341558
|
28/09/2023
|
Pares Bhakta
|
0408024001WL029597
|
Pares Bhakta
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962216985
|
|
PARES BHAKTA
|
UCO BANK(607066)
|
|
31
|
KALAIGAON
|
AS-08-024-001-001/546
(BARABAGAN)
|
0408024001NRG24280920230341559
|
28/09/2023
|
Suchila Bhakta
|
0408024001WL029597
|
Suchila Bhakta
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962216986
|
|
SUCHILA BHAKTA
|
UCO BANK(607066)
|
|
32
|
KALAIGAON
|
AS-08-024-001-001/547
(BARABAGAN)
|
0408024001NRG24280920230341560
|
28/09/2023
|
Ranjit Turi
|
0408024001WL029597
|
Ranjit Turi
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962216984
|
|
RANJIT TURI
|
UCO BANK(607066)
|
|
33
|
KALAIGAON
|
AS-08-024-001-001/549
(BARABAGAN)
|
0408024001NRG24280920230341561
|
28/09/2023
|
Mahesh Bhuyan
|
0408024001WL029597
|
Mahesh Bhuyan
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962216980
|
|
MAHESH BHUYAN
|
UCO BANK(607066)
|
|
34
|
KALAIGAON
|
AS-08-024-001-001/551
(BARABAGAN)
|
0408024001NRG24280920230341564
|
28/09/2023
|
Dhunu Turi
|
0408024001WL029597
|
Dhunu Turi
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962216959
|
|
DHANU TURI
|
UCO BANK(607066)
|
|
35
|
KALAIGAON
|
AS-08-024-001-001/551
(BARABAGAN)
|
0408024001NRG24280920230341563
|
28/09/2023
|
Mineswari Turi
|
0408024001WL029597
|
Mineswari Turi
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962216981
|
|
MINESWARI TURI
|
UCO BANK(607066)
|
|
36
|
KALAIGAON
|
AS-08-024-001-001/554
(BARABAGAN)
|
0408024001NRG24280920230341565
|
28/09/2023
|
Lachaman Kanda
|
0408024001WL029597
|
Lachaman Kanda
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962216977
|
|
LACHAMAN KANDA
|
UCO BANK(607066)
|
|
37
|
KALAIGAON
|
AS-08-024-001-001/554
(BARABAGAN)
|
0408024001NRG24280920230341566
|
28/09/2023
|
Pakhila Kanda
|
0408024001WL029597
|
Pakhila Kanda
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962216976
|
|
PAKHILA KANDA
|
UCO BANK(607066)
|
|
38
|
KALAIGAON
|
AS-08-024-001-001/555
(BARABAGAN)
|
0408024001NRG24280920230341568
|
28/09/2023
|
Bobita Urang
|
0408024001WL029597
|
Bobita Urang
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962216974
|
|
BOBITA URANG
|
UCO BANK(607066)
|
|
39
|
KALAIGAON
|
AS-08-024-001-001/555
(BARABAGAN)
|
0408024001NRG24280920230341567
|
28/09/2023
|
Tarun Urang
|
0408024001WL029597
|
Tarun Urang
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962216975
|
|
TARUN URANG
|
BANK OF BARODA(606985)
|
|
40
|
KALAIGAON
|
AS-08-024-001-001/558
(BARABAGAN)
|
0408024001NRG24280920230341569
|
28/09/2023
|
Karan Gour
|
0408024001WL029597
|
Karan Gour
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962216994
|
|
KARAN GOUR
|
UCO BANK(607066)
|
|
41
|
KALAIGAON
|
AS-08-024-001-001/558
(BARABAGAN)
|
0408024001NRG24280920230341570
|
28/09/2023
|
Shenoka Gour
|
0408024001WL029597
|
Shenoka Gour
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962216995
|
|
SHENOKA GOUR
|
UCO BANK(607066)
|
|
42
|
KALAIGAON
|
AS-08-024-001-001/561
(BARABAGAN)
|
0408024001NRG24280920230341571
|
28/09/2023
|
Nirmal Gaur
|
0408024001WL029597
|
Nirmal Gaur
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962216992
|
|
NIRMAL GAUR
|
UCO BANK(607066)
|
|
43
|
KALAIGAON
|
AS-08-024-001-001/563
(BARABAGAN)
|
0408024001NRG24280920230341572
|
28/09/2023
|
Rakhal Gour
|
0408024001WL029597
|
Rakhal Gour
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962216990
|
|
RAKHAL GAUR
|
UCO BANK(607066)
|
|
44
|
KALAIGAON
|
AS-08-024-001-001/563
(BARABAGAN)
|
0408024001NRG24280920230341573
|
28/09/2023
|
Rupali Gauda
|
0408024001WL029597
|
Rupali Gauda
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962216989
|
|
RUPALI GAUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99960
|
99960
|
|
|
|
|
|
|
|
|
45
|
KALAIGAON
|
AS-08-024-001-001/543
(BARABAGAN)
|
0408024001NRG24280920230341554
|
28/09/2023
|
Raju Bhakta
|
0408024001WL029597
|
Raju Bhakta
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7962216998
|
|
Raju Bhakta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107100
|
107100
|
|
|
|
|
|
|
|