|
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
|
MANIKPUR
|
AS-25-093-009-008/12
(Chatianguri)
|
0425093000NRG23170320230250460
|
17/03/2023
|
Suchila Ray
|
0425093WL018763
|
Suchila Ray
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063050213
|
|
MRS SHUSHILA BALA RAY
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANIKPUR
|
AS-25-093-009-008/143
(Chatianguri)
|
0425093000NRG23170320230250464
|
17/03/2023
|
Tare Ray
|
0425093WL018763
|
Tare Ray
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063050212
|
|
TARE BALA RAY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MANIKPUR
|
AS-25-093-009-007/601
(Chatianguri)
|
0425093000NRG23170320230250443
|
17/03/2023
|
Sukhushri Basumatary
|
0425093WL018763
|
Sukhushri Basumatary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063050214
|
|
SUKHUSHRI BASUMATARY
|
UCO BANK(607066)
|
|
4
|
MANIKPUR
|
AS-25-093-009-007/622
(Chatianguri)
|
0425093000NRG23170320230250453
|
17/03/2023
|
Malaishri Basumatary
|
0425093WL018763
|
Malaishri Basumatary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063050215
|
|
MALAISRI BASUMATARY
|
UCO BANK(607066)
|
|
5
|
MANIKPUR
|
AS-25-093-009-008/44
(Chatianguri)
|
0425093000NRG23170320230250488
|
17/03/2023
|
SUCHITRA BORO
|
0425093WL018763
|
SUCHITRA BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063050216
|
|
SUCHITRA GOYARY
|
UCO BANK(607066)
|
|
6
|
MANIKPUR
|
AS-25-093-009-008/459
(Chatianguri)
|
0425093000NRG23170320230250492
|
17/03/2023
|
BISWAJIT DAS
|
0425093WL018763
|
BISWAJIT DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063050217
|
|
MR BISWAJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
7
|
MANIKPUR
|
AS-25-093-009-007/617
(Chatianguri)
|
0425093000NRG23170320230250450
|
17/03/2023
|
DEBDAS BASUMATARY
|
0425093WL018763
|
DEBDAS BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063050206
|
|
DEBDAS BASUMATARY
|
UCO BANK(607066)
|
|
8
|
MANIKPUR
|
AS-25-093-009-008/118
(Chatianguri)
|
0425093000NRG23170320230250459
|
17/03/2023
|
PINKI PAUL
|
0425093WL018763
|
PINKI PAUL
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063050211
|
|
PINKI PAUL DAS
|
UCO BANK(607066)
|
|
9
|
MANIKPUR
|
AS-25-093-009-008/122
(Chatianguri)
|
0425093000NRG23170320230250461
|
17/03/2023
|
Jhuma Paul Ray
|
0425093WL018763
|
Jhuma Paul Ray
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063050208
|
|
JHUMA PAUL RAY
|
UCO BANK(607066)
|
|
10
|
MANIKPUR
|
AS-25-093-009-008/271
(Chatianguri)
|
0425093000NRG23170320230250473
|
17/03/2023
|
Rubi Paul
|
0425093WL018763
|
Rubi Paul
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063050210
|
|
RUBI PAUL
|
UCO BANK(607066)
|
|
11
|
MANIKPUR
|
AS-25-093-009-008/271
(Chatianguri)
|
0425093000NRG23170320230250472
|
17/03/2023
|
Sandhya Paul
|
0425093WL018763
|
Sandhya Paul
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063050207
|
|
SANDHYA PAUL
|
UCO BANK(607066)
|
|
12
|
MANIKPUR
|
AS-25-093-009-008/410
(Chatianguri)
|
0425093000NRG23170320230250484
|
17/03/2023
|
Mridula Home Ray
|
0425093WL018763
|
Mridula Home Ray
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063050209
|
|
MRIDULA HOMARAY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
13
|
MANIKPUR
|
AS-25-093-009-007/620
(Chatianguri)
|
0425093000NRG23170320230250451
|
17/03/2023
|
SUSHILA BASUMATARY
|
0425093WL018763
|
SUSHILA BASUMATARY
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063050218
|
|
SUSHILA BASUMATARY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|