|
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
|
MAHAMAYA
|
AS-01-010-003-007/2005
(MASPARA SONKOSH)
|
0401010000NRG23170320230508729
|
30/03/2023
|
KHUSI BALA BARMAN
|
0401010WL050622
|
KHUSI BALA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394543182
|
|
KHUSHI BALA BARMAN
|
UCO BANK(607066)
|
|
2
|
MAHAMAYA
|
AS-01-010-003-008/327
(MASPARA SONKOSH)
|
0401010000NRG23170320230508750
|
30/03/2023
|
SABENI BARMAN
|
0401010WL050622
|
SABENI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394543183
|
|
SHRIMATI SAWENI BARMAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MAHAMAYA
|
AS-01-010-003-007/1200
(MASPARA SONKOSH)
|
0401010000NRG23170320230508727
|
30/03/2023
|
BAUTI BARMAN
|
0401010WL050622
|
BAUTI BARMAN
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394543174
|
|
BEUTI BARMAN
|
UCO BANK(607066)
|
|
4
|
MAHAMAYA
|
AS-01-010-003-007/1201
(MASPARA SONKOSH)
|
0401010000NRG23170320230508728
|
30/03/2023
|
KISHNU BARMAN
|
0401010WL050622
|
KISHNU BARMAN
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394543173
|
|
NIRMALI BARMAN
|
UCO BANK(607066)
|
|
5
|
MAHAMAYA
|
AS-01-010-003-007/401
(MASPARA SONKOSH)
|
0401010000NRG23170320230508732
|
30/03/2023
|
LAKKHI BALA BARMAN
|
0401010WL050622
|
LAKKHI BALA BARMAN
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394543167
|
|
LAKHIBALA BARMAN
|
UCO BANK(607066)
|
|
6
|
MAHAMAYA
|
AS-01-010-003-008/1286
(MASPARA SONKOSH)
|
0401010000NRG23170320230508735
|
30/03/2023
|
GOBINDA BARMAN
|
0401010WL050622
|
GOBINDA BARMAN
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394543172
|
|
GOBINDA BARMAN PARBOTI BARMAN
|
UCO BANK(607066)
|
|
7
|
MAHAMAYA
|
AS-01-010-003-008/157
(MASPARA SONKOSH)
|
0401010000NRG23170320230508738
|
30/03/2023
|
LOKARAM BARMAN
|
0401010WL050622
|
LOKARAM BARMAN
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394543170
|
|
LOKARAM BARMAN
|
UCO BANK(607066)
|
|
8
|
MAHAMAYA
|
AS-01-010-003-008/897
(MASPARA SONKOSH)
|
0401010000NRG23170320230508757
|
30/03/2023
|
SONESWARY BARMAN
|
0401010WL050622
|
SONESWARY BARMAN
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394543169
|
|
SANESWARI BARNAN
|
UCO BANK(607066)
|
|
9
|
MAHAMAYA
|
AS-01-010-003-008/898
(MASPARA SONKOSH)
|
0401010000NRG23170320230508758
|
30/03/2023
|
NILIMA BARMAN
|
0401010WL050622
|
NILIMA BARMAN
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394543168
|
|
SUKUMAR BARMAN
|
UCO BANK(607066)
|
|
10
|
MAHAMAYA
|
AS-01-010-003-008/940
(MASPARA SONKOSH)
|
0401010000NRG23170320230508759
|
30/03/2023
|
SUMITA BALA BARMAN
|
0401010WL050622
|
SUMITA BALA BARMAN
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394543171
|
|
SUNITA BALA BARMAN
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
11
|
MAHAMAYA
|
AS-01-010-003-008/1271
(MASPARA SONKOSH)
|
0401010000NRG23170320230508733
|
30/03/2023
|
AJMA BIBI
|
0401010WL050622
|
AJMA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394543181
|
|
Asma Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MAHAMAYA
|
AS-01-010-003-008/159
(MASPARA SONKOSH)
|
0401010000NRG23170320230508739
|
30/03/2023
|
SONALI BARMAN
|
0401010WL050622
|
SONALI BARMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394543179
|
|
SONALI BARMAN
|
UCO BANK(607066)
|
|
13
|
MAHAMAYA
|
AS-01-010-003-008/2010
(MASPARA SONKOSH)
|
0401010000NRG23170320230508741
|
30/03/2023
|
DEBALA ROY
|
0401010WL050622
|
DEBALA ROY
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394543178
|
|
DEBELA RAY
|
UCO BANK(607066)
|
|
14
|
MAHAMAYA
|
AS-01-010-003-008/2012
(MASPARA SONKOSH)
|
0401010000NRG23170320230508743
|
30/03/2023
|
MAJULI BARMAN
|
0401010WL050622
|
MAJULI BARMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394543180
|
|
MAJULI BARMAN
|
UCO BANK(607066)
|
|
15
|
MAHAMAYA
|
AS-01-010-003-008/2036
(MASPARA SONKOSH)
|
0401010000NRG23170320230508749
|
30/03/2023
|
ABU SATTAR
|
0401010WL050622
|
ABU SATTAR
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394543176
|
|
ABU SATTAR
|
UCO BANK(607066)
|
|
16
|
MAHAMAYA
|
AS-01-010-003-008/330
(MASPARA SONKOSH)
|
0401010000NRG23170320230508751
|
30/03/2023
|
MUKUL BARMAN
|
0401010WL050622
|
MUKUL BARMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394543175
|
|
MUKUL BARMAN
|
UCO BANK(607066)
|
|
17
|
MAHAMAYA
|
AS-01-010-003-008/995
(MASPARA SONKOSH)
|
0401010000NRG23170320230508761
|
30/03/2023
|
MALOTI BARMAN
|
0401010WL050622
|
MALOTI BARMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394543177
|
|
MALOTI BARMAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|