|
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-26-002-003-012/75
(Pachim Mayong)
|
0426002000NRG24250620230011793
|
26/06/2023
|
MACKDULINA SANGMA
|
0426002WL002310
|
MACKDULINA SANGMA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4284156285
|
|
MACKDULINA SANGMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPUR
|
AS-26-002-003-012/137
(Pachim Mayong)
|
0426002000NRG24250620230011804
|
26/06/2023
|
AJU SANGMA
|
0426002WL002321
|
AJU SANGMA
|
00462
|
UCBA0001030
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4284156279
|
|
AJU SANGMA
|
UCO BANK(607066)
|
|
3
|
CHANDRAPUR
|
AS-26-002-003-012/185
(Pachim Mayong)
|
0426002000NRG24250620230011799
|
26/06/2023
|
DIPALI SANGMA
|
0426002WL002316
|
DIPALI SANGMA
|
00462
|
UCBA0001030
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4284156277
|
|
DIPALI SANGMA
|
UCO BANK(607066)
|
|
4
|
CHANDRAPUR
|
AS-26-002-003-012/228
(Pachim Mayong)
|
0426002000NRG24250620230011791
|
26/06/2023
|
MANISHA SANGMA
|
0426002WL002308
|
MANISHA SANGMA
|
00462
|
UCBA0001030
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4284156278
|
|
MANISHA SANGMA
|
UCO BANK(607066)
|
|
5
|
CHANDRAPUR
|
AS-26-002-003-012/233
(Pachim Mayong)
|
0426002000NRG24250620230011795
|
26/06/2023
|
KAJAL MARAK
|
0426002WL002312
|
KAJAL MARAK
|
00462
|
UCBA0001030
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4284156281
|
|
KAMALA MARAK
|
UCO BANK(607066)
|
|
6
|
CHANDRAPUR
|
AS-26-002-003-012/256
(Pachim Mayong)
|
0426002000NRG24250620230011797
|
26/06/2023
|
JINA NATH SANGMA
|
0426002WL002314
|
JINA NATH SANGMA
|
00462
|
UCBA0001030
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4284156282
|
|
JINANATH SANGMA
|
UCO BANK(607066)
|
|
7
|
CHANDRAPUR
|
AS-26-002-003-012/326
(Pachim Mayong)
|
0426002000NRG24250620230011787
|
26/06/2023
|
PRONITA SANGMA
|
0426002WL002304
|
PRONITA SANGMA
|
00462
|
UCBA0001030
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4284156284
|
|
PRANITA SANGMA
|
UCO BANK(607066)
|
|
8
|
CHANDRAPUR
|
AS-26-002-003-012/590
(Pachim Mayong)
|
0426002000NRG24250620230011796
|
26/06/2023
|
JONALI MARAK
|
0426002WL002313
|
JONALI MARAK
|
00462
|
UCBA0001030
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4284156280
|
|
JONALI MARAK
|
UCO BANK(607066)
|
|
9
|
CHANDRAPUR
|
AS-26-002-003-012/637
(Pachim Mayong)
|
0426002000NRG24250620230011800
|
26/06/2023
|
BLANDINA MARAK
|
0426002WL002317
|
BLANDINA MARAK
|
00462
|
UCBA0001030
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4284156283
|
|
BLANDINA MARAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20944
|
20944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23562
|
23562
|
|
|
|
|
|
|
|