|
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)
|
0408024001NRG24190620230168746
|
19/06/2023
|
Akhil Rabidas
|
0408024001WL014177
|
Akhil Rabidas
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803232289
|
|
MR AKHIL RABI DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALAIGAON
|
AS-08-024-001-001/115
(BARABAGAN)
|
0408024001NRG24190620230168744
|
19/06/2023
|
Malati Rabidas
|
0408024001WL014177
|
Malati Rabidas
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803232288
|
|
MALATI RABIDAS
|
BANK OF BARODA(606985)
|
|
3
|
KALAIGAON
|
AS-08-024-001-001/132
(BARABAGAN)
|
0408024001NRG24190620230168748
|
19/06/2023
|
Tultuli bhakta
|
0408024001WL014177
|
Tultuli bhakta
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803232283
|
|
TULTULI BHAKTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-001-001/187
(BARABAGAN)
|
0408024001NRG24190620230168751
|
19/06/2023
|
kamal gowala
|
0408024001WL014177
|
kamal gowala
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803232274
|
|
KAMAL GOWALA
|
UCO BANK(607066)
|
|
5
|
KALAIGAON
|
AS-08-024-001-001/187
(BARABAGAN)
|
0408024001NRG24190620230168752
|
19/06/2023
|
Parbati gowala
|
0408024001WL014177
|
Parbati gowala
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803232275
|
|
PARBATI GOWALA
|
UCO BANK(607066)
|
|
6
|
KALAIGAON
|
AS-08-024-001-001/187
(BARABAGAN)
|
0408024001NRG24190620230168753
|
19/06/2023
|
Suman gowala
|
0408024001WL014177
|
Suman gowala
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803232276
|
|
SUMAN GOWALA
|
UCO BANK(607066)
|
|
7
|
KALAIGAON
|
AS-08-024-001-001/424
(BARABAGAN)
|
0408024001NRG24190620230168757
|
19/06/2023
|
Dipak bauri
|
0408024001WL014177
|
Dipak bauri
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803232280
|
|
DIPAK BAURI
|
UCO BANK(607066)
|
|
8
|
KALAIGAON
|
AS-08-024-001-001/424
(BARABAGAN)
|
0408024001NRG24190620230168758
|
19/06/2023
|
Himani bauri
|
0408024001WL014177
|
Himani bauri
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803232281
|
|
HIMANI BAURI
|
UCO BANK(607066)
|
|
9
|
KALAIGAON
|
AS-08-024-001-001/426
(BARABAGAN)
|
0408024001NRG24190620230168760
|
19/06/2023
|
Pradip bhakta
|
0408024001WL014177
|
Pradip bhakta
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803232282
|
|
PRADIP BHAKTA
|
UCO BANK(607066)
|
|
10
|
KALAIGAON
|
AS-08-024-001-001/427
(BARABAGAN)
|
0408024001NRG24190620230168761
|
19/06/2023
|
Madanlal gaur
|
0408024001WL014177
|
Madanlal gaur
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803232271
|
|
MADANLAL GAUR
|
UCO BANK(607066)
|
|
11
|
KALAIGAON
|
AS-08-024-001-001/427
(BARABAGAN)
|
0408024001NRG24190620230168762
|
19/06/2023
|
Purnima gaur
|
0408024001WL014177
|
Purnima gaur
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803232272
|
|
PURNIMA GAUR
|
UCO BANK(607066)
|
|
12
|
KALAIGAON
|
AS-08-024-001-001/428
(BARABAGAN)
|
0408024001NRG24190620230168763
|
19/06/2023
|
Rintu gaur
|
0408024001WL014177
|
Rintu gaur
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803232269
|
|
RINTU GAUR
|
UCO BANK(607066)
|
|
13
|
KALAIGAON
|
AS-08-024-001-001/428
(BARABAGAN)
|
0408024001NRG24190620230168764
|
19/06/2023
|
Sabita gaur
|
0408024001WL014177
|
Sabita gaur
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803232270
|
|
SABITA GAUR
|
UCO BANK(607066)
|
|
14
|
KALAIGAON
|
AS-08-024-001-001/429
(BARABAGAN)
|
0408024001NRG24190620230168765
|
19/06/2023
|
Ashok gowala
|
0408024001WL014177
|
Ashok gowala
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803232266
|
|
ASHOK GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KALAIGAON
|
AS-08-024-001-001/430
(BARABAGAN)
|
0408024001NRG24190620230168767
|
19/06/2023
|
Purnima bhuya
|
0408024001WL014177
|
Purnima bhuya
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803232284
|
|
PURNIMA BHUYAN
|
UCO BANK(607066)
|
|
16
|
KALAIGAON
|
AS-08-024-001-001/430
(BARABAGAN)
|
0408024001NRG24190620230168766
|
19/06/2023
|
Rajesh bhuyan
|
0408024001WL014177
|
Rajesh bhuyan
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803232279
|
|
RAJESH BHUYAN
|
UCO BANK(607066)
|
|
17
|
KALAIGAON
|
AS-08-024-001-001/431
(BARABAGAN)
|
0408024001NRG24190620230168768
|
19/06/2023
|
Chitaram gaur
|
0408024001WL014177
|
Chitaram gaur
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803232287
|
|
CHITARAM GAUR
|
UCO BANK(607066)
|
|
18
|
KALAIGAON
|
AS-08-024-001-001/431
(BARABAGAN)
|
0408024001NRG24190620230168769
|
19/06/2023
|
Kunja gaur
|
0408024001WL014177
|
Kunja gaur
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803232286
|
|
KUNJA GAUR
|
UCO BANK(607066)
|
|
19
|
KALAIGAON
|
AS-08-024-001-001/432
(BARABAGAN)
|
0408024001NRG24190620230168771
|
19/06/2023
|
Dipali bhuyan
|
0408024001WL014177
|
Dipali bhuyan
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803232278
|
|
DIPALI BHUYAN
|
UCO BANK(607066)
|
|
20
|
KALAIGAON
|
AS-08-024-001-001/432
(BARABAGAN)
|
0408024001NRG24190620230168770
|
19/06/2023
|
Nitai bhuyan
|
0408024001WL014177
|
Nitai bhuyan
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803232277
|
|
NITAI BHUYAN
|
UCO BANK(607066)
|
|
21
|
KALAIGAON
|
AS-08-024-001-001/433
(BARABAGAN)
|
0408024001NRG24190620230168772
|
19/06/2023
|
Jaharlal gaur
|
0408024001WL014177
|
Jaharlal gaur
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803232285
|
|
JAHARALAL GAUR
|
UCO BANK(607066)
|
|
22
|
KALAIGAON
|
AS-08-024-001-001/433
(BARABAGAN)
|
0408024001NRG24190620230168773
|
19/06/2023
|
Putu gaur
|
0408024001WL014177
|
Putu gaur
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803232273
|
|
PUTU GAUR
|
UCO BANK(607066)
|
|
23
|
KALAIGAON
|
AS-08-024-001-001/473
(BARABAGAN)
|
0408024001NRG24190620230168777
|
19/06/2023
|
Anima orang
|
0408024001WL014177
|
Anima orang
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803232291
|
|
ANIMA ORANG
|
UCO BANK(607066)
|
|
24
|
KALAIGAON
|
AS-08-024-001-001/473
(BARABAGAN)
|
0408024001NRG24190620230168776
|
19/06/2023
|
Dasarath orang
|
0408024001WL014177
|
Dasarath orang
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803232290
|
|
DASARATH ORANG
|
UCO BANK(607066)
|
|
25
|
KALAIGAON
|
AS-08-024-001-001/490
(BARABAGAN)
|
0408024001NRG24190620230168779
|
19/06/2023
|
Hemayanti bhakta
|
0408024001WL014177
|
Hemayanti bhakta
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803232267
|
|
HEMAYANTI BHAKTA
|
UCO BANK(607066)
|
|
26
|
KALAIGAON
|
AS-08-024-001-001/490
(BARABAGAN)
|
0408024001NRG24190620230168778
|
19/06/2023
|
Sanjuk bhakta
|
0408024001WL014177
|
Sanjuk bhakta
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803232268
|
|
SANJUK BHAKTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74256
|
74256
|
|
|
|
|
|
|
|