|
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
|
BAGHMARA
|
AS-09-013-005-005/67-D
()
|
0409013000NRG23040120230637657
|
06/01/2023
|
SHAKUNTALA KISHAN
|
0409013WL046825
|
SHAKUNTALA KISHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042703496
|
|
MRS SUKUNTALA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BAGHMARA
|
AS-09-013-001-002/2217
()
|
0409013000NRG23050120230639968
|
06/01/2023
|
Chinu Bora
|
0409013WL046996
|
Chinu Bora
|
00354
|
PUNB0205720
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042703494
|
|
CHINU BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BAGHMARA
|
AS-09-013-001-008/1159
()
|
0409013000NRG23050120230639995
|
06/01/2023
|
Sulekha Dutta
|
0409013WL046996
|
Sulekha Dutta
|
00354
|
PUNB0205720
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042703492
|
|
SULEKHA DUTTA
|
UCO BANK(607066)
|
|
4
|
BAGHMARA
|
AS-09-013-001-008/2281
()
|
0409013000NRG23050120230640017
|
06/01/2023
|
Dipak Dutta
|
0409013WL046996
|
Dipak Dutta
|
00354
|
PUNB0205720
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042703493
|
|
DIPAK DUTTA
|
UCO BANK(607066)
|
|
5
|
BAGHMARA
|
AS-09-013-002-005/2027
()
|
0409013000NRG23040120230637472
|
06/01/2023
|
RINKUMONI SAIKIA
|
0409013WL046798
|
RINKUMONI SAIKIA
|
00354
|
PUNB0205720
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042703495
|
|
RINKUMONI SAIKIA
|
UCO BANK(607066)
|
|
6
|
BAGHMARA
|
AS-09-013-007-005/2632
()
|
0409013000NRG23050120230639415
|
06/01/2023
|
Kheroda Mahato
|
0409013WL046970
|
Kheroda Mahato
|
00354
|
PUNB0205720
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042703490
|
|
KHERODA MAHATO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
7
|
BAGHMARA
|
AS-09-013-001-002/1168
()
|
0409013000NRG23050120230639926
|
06/01/2023
|
Sabita Dutta
|
0409013WL046996
|
Sabita Dutta
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042703509
|
|
SABITA DUTTA
|
UCO BANK(607066)
|
|
8
|
BAGHMARA
|
AS-09-013-001-002/1190
()
|
0409013000NRG23050120230639927
|
06/01/2023
|
Mirdul Borah
|
0409013WL046996
|
Mirdul Borah
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042703523
|
|
MRIDUL BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAGHMARA
|
AS-09-013-001-002/1228
()
|
0409013000NRG23050120230639929
|
06/01/2023
|
Mira Kurmi
|
0409013WL046996
|
Mira Kurmi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042703513
|
|
MIRA KURMI
|
UCO BANK(607066)
|
|
10
|
BAGHMARA
|
AS-09-013-001-002/1253
()
|
0409013000NRG23050120230639930
|
06/01/2023
|
Aimoni Nath
|
0409013WL046996
|
Aimoni Nath
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042703515
|
|
AIMANI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAGHMARA
|
AS-09-013-001-002/1280
()
|
0409013000NRG23050120230639932
|
06/01/2023
|
Dipen Deka
|
0409013WL046996
|
Dipen Deka
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042703501
|
|
DIPEN DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BAGHMARA
|
AS-09-013-001-002/1571
()
|
0409013000NRG23050120230639939
|
06/01/2023
|
SABINA KHATUN
|
0409013WL046996
|
SABINA KHATUN
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042703528
|
|
SABINA KHATUN
|
UCO BANK(607066)
|
|
13
|
BAGHMARA
|
AS-09-013-001-002/1576
()
|
0409013000NRG23050120230639940
|
06/01/2023
|
Rina Borah
|
0409013WL046996
|
Rina Borah
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042703525
|
|
RINA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAGHMARA
|
AS-09-013-001-002/1604
()
|
0409013000NRG23050120230639946
|
06/01/2023
|
Dipak Paul
|
0409013WL046996
|
Dipak Paul
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042703518
|
|
DIPAK PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BAGHMARA
|
AS-09-013-001-002/1680
()
|
0409013000NRG23050120230639947
|
06/01/2023
|
Bhola Bora
|
0409013WL046996
|
Bhola Bora
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042703521
|
|
BHOLA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAGHMARA
|
AS-09-013-001-002/1747
()
|
0409013000NRG23050120230639951
|
06/01/2023
|
Puspa Kanu
|
0409013WL046996
|
Puspa Kanu
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042703522
|
|
PUSPA KANU
|
UCO BANK(607066)
|
|
17
|
BAGHMARA
|
AS-09-013-001-002/1841
()
|
0409013000NRG23050120230639958
|
06/01/2023
|
Pratima Aich
|
0409013WL046996
|
Pratima Aich
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042703524
|
|
PURABI AICH
|
UCO BANK(607066)
|
|
18
|
BAGHMARA
|
AS-09-013-001-002/2162-B
()
|
0409013000NRG23050120230639963
|
06/01/2023
|
Arun Aich
|
0409013WL046996
|
Arun Aich
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042703507
|
|
ARUN AICH
|
UCO BANK(607066)
|
|
19
|
BAGHMARA
|
AS-09-013-001-002/2190
()
|
0409013000NRG23050120230639964
|
06/01/2023
|
Runu Bora
|
0409013WL046996
|
Runu Bora
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042703527
|
|
RUNU BORA
|
UCO BANK(607066)
|
|
20
|
BAGHMARA
|
AS-09-013-001-002/2457
()
|
0409013000NRG23050120230639976
|
06/01/2023
|
Malati Borah
|
0409013WL046996
|
Malati Borah
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042703487
|
|
MALATI BORAH
|
UCO BANK(607066)
|
|
21
|
BAGHMARA
|
AS-09-013-001-002/338
()
|
0409013000NRG23050120230639982
|
06/01/2023
|
Sunil Raha
|
0409013WL046996
|
Sunil Raha
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042703502
|
|
SUNIL RAHA
|
UCO BANK(607066)
|
|
22
|
BAGHMARA
|
AS-09-013-001-002/352
()
|
0409013000NRG23050120230639983
|
06/01/2023
|
Uttam Paul
|
0409013WL046996
|
Uttam Paul
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042703514
|
|
UTTAM PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BAGHMARA
|
AS-09-013-001-008/1158
()
|
0409013000NRG23050120230639994
|
06/01/2023
|
Thakur Das
|
0409013WL046996
|
Thakur Das
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042703498
|
|
THAKUR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BAGHMARA
|
AS-09-013-001-008/1279
()
|
0409013000NRG23050120230639997
|
06/01/2023
|
Nandita Das
|
0409013WL046996
|
Nandita Das
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042703508
|
|
NANDITA DAS
|
UCO BANK(607066)
|
|
25
|
BAGHMARA
|
AS-09-013-001-008/1491
()
|
0409013000NRG23050120230640002
|
06/01/2023
|
Sima Mura
|
0409013WL046996
|
Sima Mura
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042703510
|
|
SIMA ORANGMURA
|
UCO BANK(607066)
|
|
26
|
BAGHMARA
|
AS-09-013-001-008/1624-B
()
|
0409013000NRG23050120230640004
|
06/01/2023
|
Bipul Das
|
0409013WL046996
|
Bipul Das
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042703499
|
|
BIPUL DAS
|
UCO BANK(607066)
|
|
27
|
BAGHMARA
|
AS-09-013-001-008/1750
()
|
0409013000NRG23050120230640007
|
06/01/2023
|
UTTAM DUTTA
|
0409013WL046996
|
UTTAM DUTTA
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042703497
|
|
UTTAM DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAGHMARA
|
AS-09-013-001-008/1875
()
|
0409013000NRG23050120230640011
|
06/01/2023
|
Raju Das
|
0409013WL046996
|
Raju Das
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042703485
|
|
RAJU DAS
|
UCO BANK(607066)
|
|
29
|
BAGHMARA
|
AS-09-013-001-008/2185
()
|
0409013000NRG23050120230640015
|
06/01/2023
|
Rita Dutta
|
0409013WL046996
|
Rita Dutta
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042703500
|
|
RITA DUTTA
|
UCO BANK(607066)
|
|
30
|
BAGHMARA
|
AS-09-013-001-008/2280
()
|
0409013000NRG23050120230640016
|
06/01/2023
|
Prabir Dutta
|
0409013WL046996
|
Prabir Dutta
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042703503
|
|
PRABIR DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BAGHMARA
|
AS-09-013-001-008/681-A
()
|
0409013000NRG23050120230640022
|
06/01/2023
|
Lili Sarmah
|
0409013WL046996
|
Lili Sarmah
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042703512
|
|
LILI SHARMA
|
UCO BANK(607066)
|
|
32
|
BAGHMARA
|
AS-09-013-001-009/1337
()
|
0409013000NRG23050120230640029
|
06/01/2023
|
Ambika Mandal
|
0409013WL046996
|
Ambika Mandal
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042703530
|
|
AMBIKA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BAGHMARA
|
AS-09-013-001-009/2329
()
|
0409013000NRG23050120230640038
|
06/01/2023
|
Abhijit Das
|
0409013WL046996
|
Abhijit Das
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042703511
|
|
ABHIJIT DAS
|
UCO BANK(607066)
|
|
34
|
BAGHMARA
|
AS-09-013-001-009/2397
()
|
0409013000NRG23050120230640040
|
06/01/2023
|
Bata Krishna Das
|
0409013WL046996
|
Bata Krishna Das
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042703516
|
|
BATA KRISHNA DAS
|
UCO BANK(607066)
|
|
35
|
BAGHMARA
|
AS-09-013-001-010/1852
()
|
0409013000NRG23050120230640058
|
06/01/2023
|
Munni Das
|
0409013WL046996
|
Munni Das
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042703529
|
|
MUNNI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BAGHMARA
|
AS-09-013-001-010/1997
()
|
0409013000NRG23050120230640060
|
06/01/2023
|
Dipa Das
|
0409013WL046996
|
Dipa Das
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042703526
|
|
DIPA DAS
|
UCO BANK(607066)
|
|
37
|
BAGHMARA
|
AS-09-013-001-010/2134
()
|
0409013000NRG23050120230640061
|
06/01/2023
|
Sulata Paul
|
0409013WL046996
|
Sulata Paul
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042703517
|
|
SULATA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BAGHMARA
|
AS-09-013-001-010/2501
()
|
0409013000NRG23050120230640068
|
06/01/2023
|
SIDDI DUTTA
|
0409013WL046996
|
SIDDI DUTTA
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042703519
|
|
SIDDI DUTTA
|
UCO BANK(607066)
|
|
39
|
BAGHMARA
|
AS-09-013-003-003/1374-B
()
|
0409013000NRG23040120230637600
|
06/01/2023
|
Lila Proja
|
0409013WL046816
|
Lila Proja
|
00462
|
UCBA0001418
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042703486
|
|
LILA PRAJA
|
UCO BANK(607066)
|
|
40
|
BAGHMARA
|
AS-09-013-003-003/2177
()
|
0409013000NRG23040120230637580
|
06/01/2023
|
KALIMAYA GHISING
|
0409013WL046812
|
KALIMAYA GHISING
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042703488
|
|
KALIMAYA GHISING
|
UCO BANK(607066)
|
|
41
|
BAGHMARA
|
AS-09-013-003-003/306
()
|
0409013000NRG23040120230637549
|
06/01/2023
|
Siv Sarmah
|
0409013WL046806
|
Siv Sarmah
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042703506
|
|
SHIB SHARMA
|
UCO BANK(607066)
|
|
42
|
BAGHMARA
|
AS-09-013-003-004/35-B
()
|
0409013000NRG23040120230637533
|
06/01/2023
|
Kamala Saotal
|
0409013WL046804
|
Kamala Saotal
|
00462
|
UCBA0001418
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042703504
|
|
KAMALA SAUTAL
|
UCO BANK(607066)
|
|
43
|
BAGHMARA
|
AS-09-013-003-005/88-B
()
|
0409013000NRG23040120230637581
|
06/01/2023
|
Shyamlal Sarmah
|
0409013WL046812
|
Shyamlal Sarmah
|
00462
|
UCBA0001418
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042703505
|
|
SHYAMALAL SHARMA
|
UCO BANK(607066)
|
|
44
|
BAGHMARA
|
AS-09-013-003-006/2902
()
|
0409013000NRG23040120230637541
|
06/01/2023
|
Mira Munda
|
0409013WL046805
|
Mira Munda
|
00462
|
UCBA0001418
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042703489
|
|
MIRA MUNDA
|
UCO BANK(607066)
|
|
45
|
BAGHMARA
|
AS-09-013-007-008/375
()
|
0409013000NRG23050120230639425
|
06/01/2023
|
Puspo Tossa
|
0409013WL046970
|
Puspo Tossa
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042703491
|
|
PUSPO TOSSA
|
UCO BANK(607066)
|
|
46
|
BAGHMARA
|
AS-09-013-007-008/376
()
|
0409013000NRG23050120230639427
|
06/01/2023
|
SANGKAR TOSSA
|
0409013WL046970
|
SANGKAR TOSSA
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042703531
|
|
SANGKAR TOSSA S/O SH CHANDRA TOSSA
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
BAGHMARA
|
AS-09-013-007-008/439
()
|
0409013000NRG23050120230639429
|
06/01/2023
|
Mira Sawra
|
0409013WL046970
|
Mira Sawra
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042703520
|
|
MIRA SHAORA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67555
|
67555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76944
|
76944
|
|
|
|
|
|
|
|