|
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-08-024-001-001/115
(BARABAGAN)
|
0408024001NRG24040620230129987
|
04/06/2023
|
Akhil Rabidas
|
0408024001WL011154
|
Akhil Rabidas
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341172552
|
|
MR AKHIL RABI DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALAIGAON
|
AS-08-024-001-001/115
(BARABAGAN)
|
0408024001NRG24040620230129985
|
04/06/2023
|
Malati Rabidas
|
0408024001WL011154
|
Malati Rabidas
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341172553
|
|
MALATI RABIDAS
|
BANK OF BARODA(606985)
|
|
3
|
KALAIGAON
|
AS-08-024-001-001/132
(BARABAGAN)
|
0408024001NRG24040620230129989
|
04/06/2023
|
Tultuli bhakta
|
0408024001WL011154
|
Tultuli bhakta
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341172573
|
|
TULTULI BHAKTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-001-001/187
(BARABAGAN)
|
0408024001NRG24040620230129992
|
04/06/2023
|
kamal gowala
|
0408024001WL011154
|
kamal gowala
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341172559
|
|
KAMAL GOWALA
|
UCO BANK(607066)
|
|
5
|
KALAIGAON
|
AS-08-024-001-001/187
(BARABAGAN)
|
0408024001NRG24040620230129993
|
04/06/2023
|
Parbati gowala
|
0408024001WL011154
|
Parbati gowala
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341172560
|
|
PARBATI GOWALA
|
UCO BANK(607066)
|
|
6
|
KALAIGAON
|
AS-08-024-001-001/187
(BARABAGAN)
|
0408024001NRG24040620230129994
|
04/06/2023
|
Suman gowala
|
0408024001WL011154
|
Suman gowala
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341172572
|
|
SUMAN GOWALA
|
UCO BANK(607066)
|
|
7
|
KALAIGAON
|
AS-08-024-001-001/424
(BARABAGAN)
|
0408024001NRG24040620230129998
|
04/06/2023
|
Dipak bauri
|
0408024001WL011154
|
Dipak bauri
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341172571
|
|
DIPAK BAURI
|
UCO BANK(607066)
|
|
8
|
KALAIGAON
|
AS-08-024-001-001/424
(BARABAGAN)
|
0408024001NRG24040620230129999
|
04/06/2023
|
Himani bauri
|
0408024001WL011154
|
Himani bauri
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341172563
|
|
HIMANI BAURI
|
UCO BANK(607066)
|
|
9
|
KALAIGAON
|
AS-08-024-001-001/427
(BARABAGAN)
|
0408024001NRG24040620230130001
|
04/06/2023
|
Madanlal gaur
|
0408024001WL011154
|
Madanlal gaur
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341172566
|
|
MADANLAL GAUR
|
UCO BANK(607066)
|
|
10
|
KALAIGAON
|
AS-08-024-001-001/427
(BARABAGAN)
|
0408024001NRG24040620230130002
|
04/06/2023
|
Purnima gaur
|
0408024001WL011154
|
Purnima gaur
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341172567
|
|
PURNIMA GAUR
|
UCO BANK(607066)
|
|
11
|
KALAIGAON
|
AS-08-024-001-001/428
(BARABAGAN)
|
0408024001NRG24040620230130003
|
04/06/2023
|
Rintu gaur
|
0408024001WL011154
|
Rintu gaur
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341172557
|
|
RINTU GAUR
|
UCO BANK(607066)
|
|
12
|
KALAIGAON
|
AS-08-024-001-001/428
(BARABAGAN)
|
0408024001NRG24040620230130004
|
04/06/2023
|
Sabita gaur
|
0408024001WL011154
|
Sabita gaur
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341172558
|
|
SABITA GAUR
|
UCO BANK(607066)
|
|
13
|
KALAIGAON
|
AS-08-024-001-001/429
(BARABAGAN)
|
0408024001NRG24040620230130005
|
04/06/2023
|
Ashok gowala
|
0408024001WL011154
|
Ashok gowala
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341172554
|
|
ASHOK GOWALA
|
UCO BANK(607066)
|
|
14
|
KALAIGAON
|
AS-08-024-001-001/430
(BARABAGAN)
|
0408024001NRG24040620230130007
|
04/06/2023
|
Purnima bhuya
|
0408024001WL011154
|
Purnima bhuya
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341172569
|
|
PURNIMA BHUYAN
|
UCO BANK(607066)
|
|
15
|
KALAIGAON
|
AS-08-024-001-001/430
(BARABAGAN)
|
0408024001NRG24040620230130006
|
04/06/2023
|
Rajesh bhuyan
|
0408024001WL011154
|
Rajesh bhuyan
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341172568
|
|
RAJESH BHUYAN
|
UCO BANK(607066)
|
|
16
|
KALAIGAON
|
AS-08-024-001-001/431
(BARABAGAN)
|
0408024001NRG24040620230130008
|
04/06/2023
|
Chitaram gaur
|
0408024001WL011154
|
Chitaram gaur
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341172565
|
|
CHITARAM GAUR
|
UCO BANK(607066)
|
|
17
|
KALAIGAON
|
AS-08-024-001-001/431
(BARABAGAN)
|
0408024001NRG24040620230130009
|
04/06/2023
|
Kunja gaur
|
0408024001WL011154
|
Kunja gaur
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341172564
|
|
KUNJA GAUR
|
UCO BANK(607066)
|
|
18
|
KALAIGAON
|
AS-08-024-001-001/432
(BARABAGAN)
|
0408024001NRG24040620230130011
|
04/06/2023
|
Dipali bhuyan
|
0408024001WL011154
|
Dipali bhuyan
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341172562
|
|
DIPALI BHUYAN
|
UCO BANK(607066)
|
|
19
|
KALAIGAON
|
AS-08-024-001-001/432
(BARABAGAN)
|
0408024001NRG24040620230130010
|
04/06/2023
|
Nitai bhuyan
|
0408024001WL011154
|
Nitai bhuyan
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341172561
|
|
NITAI BHUYAN
|
UCO BANK(607066)
|
|
20
|
KALAIGAON
|
AS-08-024-001-001/433
(BARABAGAN)
|
0408024001NRG24040620230130012
|
04/06/2023
|
Jaharlal gaur
|
0408024001WL011154
|
Jaharlal gaur
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341172570
|
|
JAHARALAL GAUR
|
UCO BANK(607066)
|
|
21
|
KALAIGAON
|
AS-08-024-001-001/473
(BARABAGAN)
|
0408024001NRG24040620230130016
|
04/06/2023
|
Anima orang
|
0408024001WL011154
|
Anima orang
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341172550
|
|
ANIMA ORANG
|
UCO BANK(607066)
|
|
22
|
KALAIGAON
|
AS-08-024-001-001/473
(BARABAGAN)
|
0408024001NRG24040620230130015
|
04/06/2023
|
Dasarath orang
|
0408024001WL011154
|
Dasarath orang
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341172551
|
|
DASARATH ORANG
|
UCO BANK(607066)
|
|
23
|
KALAIGAON
|
AS-08-024-001-001/490
(BARABAGAN)
|
0408024001NRG24040620230130018
|
04/06/2023
|
Hemayanti bhakta
|
0408024001WL011154
|
Hemayanti bhakta
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341172555
|
|
HEMAYANTI BHAKTA
|
UCO BANK(607066)
|
|
24
|
KALAIGAON
|
AS-08-024-001-001/490
(BARABAGAN)
|
0408024001NRG24040620230130017
|
04/06/2023
|
Sanjuk bhakta
|
0408024001WL011154
|
Sanjuk bhakta
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341172556
|
|
SANJUK BHAKTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34272
|
34272
|
|
|
|
|
|
|
|