|
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-26-002-002-001/1364
(Chandrapur)
|
0426002000NRG24060520230001455
|
10/05/2023
|
GEETA RANGPI
|
0426002WL000320
|
GEETA RANGPI
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637130580
|
|
GEETA RANGPI
|
UCO BANK(607066)
|
|
2
|
CHANDRAPUR
|
AS-26-002-002-001/1431
(Chandrapur)
|
0426002000NRG24060520230001453
|
10/05/2023
|
KARTINA BARLA
|
0426002WL000319
|
KARTINA BARLA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637130585
|
|
KARTINA BARLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHANDRAPUR
|
AS-26-002-002-001/1431
(Chandrapur)
|
0426002000NRG24060520230001454
|
10/05/2023
|
RAM BARLA
|
0426002WL000319
|
RAM BARLA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637130579
|
|
RAM BARLA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
4
|
CHANDRAPUR
|
AS-26-002-002-001/1463
(Chandrapur)
|
0426002000NRG24060520230001466
|
10/05/2023
|
JITEN BISHWAS
|
0426002WL000331
|
JITEN BISHWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637130586
|
|
JITEN BISHWAS
|
UCO BANK(607066)
|
|
5
|
CHANDRAPUR
|
AS-26-002-002-001/242
(Chandrapur)
|
0426002000NRG24060520230001437
|
10/05/2023
|
CHANDRA BARMAN
|
0426002WL000311
|
CHANDRA BARMAN
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637130578
|
|
CHANDRA BARMAN
|
UCO BANK(607066)
|
|
6
|
CHANDRAPUR
|
AS-26-002-002-001/242
(Chandrapur)
|
0426002000NRG24060520230001438
|
10/05/2023
|
MAINA BARMAN
|
0426002WL000311
|
MAINA BARMAN
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637130588
|
|
MAINA BARMAN
|
UCO BANK(607066)
|
|
7
|
CHANDRAPUR
|
AS-26-002-002-001/259
(Chandrapur)
|
0426002000NRG24060520230001431
|
10/05/2023
|
PHULMATI NAMASUDRA
|
0426002WL000307
|
PHULMATI NAMASUDRA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637130589
|
|
FULMATI NAMAKSHUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHANDRAPUR
|
AS-26-002-002-004/1305
(Chandrapur)
|
0426002000NRG24060520230001423
|
10/05/2023
|
SARAMILA SANGMA
|
0426002WL000299
|
SARAMILA SANGMA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637130590
|
|
SARAMILA SANGMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
CHANDRAPUR
|
AS-26-002-002-008/750
(Chandrapur)
|
0426002000NRG24060520230001460
|
10/05/2023
|
BASANTI KARMAKAR
|
0426002WL000325
|
BASANTI KARMAKAR
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637130584
|
|
BASANTI KARMAKAR
|
UCO BANK(607066)
|
|
10
|
CHANDRAPUR
|
AS-26-002-002-008/790
(Chandrapur)
|
0426002000NRG24060520230001447
|
10/05/2023
|
JAYANTA DAS
|
0426002WL000317
|
JAYANTA DAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637130587
|
|
JAYANTA DAS
|
UCO BANK(607066)
|
|
11
|
CHANDRAPUR
|
AS-26-002-002-008/903
(Chandrapur)
|
0426002000NRG24060520230001462
|
10/05/2023
|
BIMALA BORO
|
0426002WL000327
|
BIMALA BORO
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637130581
|
|
BIMALA BORO
|
UCO BANK(607066)
|
|
12
|
CHANDRAPUR
|
AS-26-002-002-010/964
(Chandrapur)
|
0426002000NRG24060520230001456
|
10/05/2023
|
HEMLATA DEKA
|
0426002WL000321
|
HEMLATA DEKA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637130582
|
|
Hemalata Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
CHANDRAPUR
|
AS-26-002-002-010/993
(Chandrapur)
|
0426002000NRG24060520230001433
|
10/05/2023
|
MANOMATI BANGJANG TERON
|
0426002WL000309
|
MANOMATI BANGJANG TERON
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637130583
|
|
MONUMATI TERON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|