|
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-26-002-003-008/185
(Pachim Mayong)
|
0426002000NRG24120920230026686
|
12/09/2023
|
MRINAL SAIKIA
|
0426002WL005757
|
MRINAL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388301541
|
|
MR MRINAL SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPUR
|
AS-26-002-003-009/250
(Pachim Mayong)
|
0426002000NRG24120920230026668
|
12/09/2023
|
HARIPAD DEKA
|
0426002WL005755
|
HARIPAD DEKA
|
00462
|
UCBA0000500
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388301533
|
|
HARIPAD DEKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
3
|
CHANDRAPUR
|
AS-26-002-003-008/176
(Pachim Mayong)
|
0426002000NRG24120920230026684
|
12/09/2023
|
RITUMANI DAS
|
0426002WL005757
|
RITUMANI DAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388301535
|
|
RITUMONI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHANDRAPUR
|
AS-26-002-003-009/215
(Pachim Mayong)
|
0426002000NRG24120920230026666
|
12/09/2023
|
HEMANTA SARKAR
|
0426002WL005755
|
HEMANTA SARKAR
|
00462
|
UCBA0001030
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388301538
|
|
HEMANTA SARKAR
|
UCO BANK(607066)
|
|
5
|
CHANDRAPUR
|
AS-26-002-003-009/242
(Pachim Mayong)
|
0426002000NRG24120920230026667
|
12/09/2023
|
PINKI DEKA
|
0426002WL005755
|
PINKI DEKA
|
00462
|
UCBA0001030
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388301542
|
|
PINKI DEVI DEKA
|
UCO BANK(607066)
|
|
6
|
CHANDRAPUR
|
AS-26-002-003-009/31
(Pachim Mayong)
|
0426002000NRG24120920230026669
|
12/09/2023
|
MINU DEKA
|
0426002WL005755
|
MINU DEKA
|
00462
|
UCBA0001030
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388301536
|
|
MINU DEKA
|
UCO BANK(607066)
|
|
7
|
CHANDRAPUR
|
AS-26-002-003-009/53
(Pachim Mayong)
|
0426002000NRG24120920230026673
|
12/09/2023
|
KABITA DEKA
|
0426002WL005755
|
KABITA DEKA
|
00462
|
UCBA0001030
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388301540
|
|
KABITA DEKA
|
UCO BANK(607066)
|
|
8
|
CHANDRAPUR
|
AS-26-002-003-009/9
(Pachim Mayong)
|
0426002000NRG24120920230026674
|
12/09/2023
|
BHOGESWAR DEKA
|
0426002WL005755
|
BHOGESWAR DEKA
|
00462
|
UCBA0001030
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388301537
|
|
BHOGESHWAR DEKA
|
UCO BANK(607066)
|
|
9
|
CHANDRAPUR
|
AS-26-002-003-010/149
(Pachim Mayong)
|
0426002000NRG24120920230026678
|
12/09/2023
|
AASHARANI MANDAL
|
0426002WL005755
|
AASHARANI MANDAL
|
00462
|
UCBA0001030
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388301539
|
|
ASHARANI MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
CHANDRAPUR
|
AS-26-002-003-012/208
(Pachim Mayong)
|
0426002000NRG24120920230026679
|
12/09/2023
|
PINU SANGMA
|
0426002WL005756
|
PINU SANGMA
|
00462
|
UCBA0001030
|
476
|
476
|
Processed
|
11/11/2023
|
|
7388301534
|
|
PINU SANGMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9044
|
9044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11662
|
11662
|
|
|
|
|
|
|
|