|
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
|
SRIJANGRAM
|
AS-03-095-007-006/13
(SRIJANGRAM)
|
0403095000NRG23261220220151441
|
26/12/2022
|
JAMIRAN NESSA
|
0403095WL023266
|
JAMIRAN NESSA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050172319
|
|
JAMIRAN NESSA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
SRIJANGRAM
|
AS-03-095-007-003/2
(SRIJANGRAM)
|
0403095000NRG23261220220151484
|
26/12/2022
|
RUPJAN NESSA
|
0403095WL023272
|
RUPJAN NESSA
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050172320
|
|
RUPJAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
SRIJANGRAM
|
AS-03-095-007-003/152
(SRIJANGRAM)
|
0403095000NRG23261220220151482
|
26/12/2022
|
ABDUL SAMAD
|
0403095WL023272
|
ABDUL SAMAD
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050172313
|
|
ABDUL SAMAD
|
UCO BANK(607066)
|
|
4
|
SRIJANGRAM
|
AS-03-095-007-003/30
(SRIJANGRAM)
|
0403095000NRG23261220220151487
|
26/12/2022
|
RANJIT HAWALDAR
|
0403095WL023272
|
RANJIT HAWALDAR
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050172316
|
|
RANJIT HAWALDAR
|
UCO BANK(607066)
|
|
5
|
SRIJANGRAM
|
AS-03-095-007-007/130
(SRIJANGRAM)
|
0403095000NRG23261220220151343
|
26/12/2022
|
RINA BALA RAY
|
0403095WL023229
|
RINA BALA RAY
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050172317
|
|
RINA BALA RAY
|
UCO BANK(607066)
|
|
6
|
SRIJANGRAM
|
AS-03-095-007-007/300
(SRIJANGRAM)
|
0403095000NRG23261220220151352
|
26/12/2022
|
Niten ch Singha
|
0403095WL023230
|
Niten ch Singha
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050172312
|
|
Niten Chandra Singha
|
IDFC BANK LIMITED(608117)
|
|
7
|
SRIJANGRAM
|
AS-03-095-007-007/99
(SRIJANGRAM)
|
0403095000NRG23261220220151346
|
26/12/2022
|
REJIYA BEGUM
|
0403095WL023229
|
REJIYA BEGUM
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050172315
|
|
REJIYA BEGUM
|
UCO BANK(607066)
|
|
8
|
SRIJANGRAM
|
AS-03-095-007-012/128
(SRIJANGRAM)
|
0403095000NRG23261220220151567
|
26/12/2022
|
BABITA DAS
|
0403095WL023279
|
BABITA DAS
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050172314
|
|
BABITA DAS
|
UCO BANK(607066)
|
|
9
|
SRIJANGRAM
|
AS-03-095-007-013/144-A
(SRIJANGRAM)
|
0403095000NRG23261220220151677
|
26/12/2022
|
AMINUL ISLAM BUL BUL
|
0403095WL023295
|
AMINUL ISLAM BUL BUL
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050172318
|
|
AMINUL ISLAM BUL BUL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|