|
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
|
RANI
|
AS-26-004-001-002/1046
(AZARA)
|
0426004000NRG24230620230011672
|
23/06/2023
|
DHAN DAS
|
0426004WL002230
|
DHAN DAS
|
00045
|
BARB0VJDHCH
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866310660
|
|
DHAN DAS
|
BANK OF BARODA(606985)
|
|
2
|
RANI
|
AS-26-004-001-002/1224
(AZARA)
|
0426004000NRG24230620230011630
|
23/06/2023
|
BIPUL BAISHYA
|
0426004WL002224
|
BIPUL BAISHYA
|
00045
|
BARB0VJDHCH
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866310658
|
|
BIPUL BAISHYA
|
BANK OF BARODA(606985)
|
|
3
|
RANI
|
AS-26-004-001-002/1237
(AZARA)
|
0426004000NRG24230620230011620
|
23/06/2023
|
DIPALI DAS
|
0426004WL002223
|
DIPALI DAS
|
00045
|
BARB0VJDHCH
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866310657
|
|
DIPALI DAS
|
BANK OF BARODA(606985)
|
|
4
|
RANI
|
AS-26-004-001-002/36
(AZARA)
|
0426004000NRG24230620230011639
|
23/06/2023
|
BINA GUPTA
|
0426004WL002225
|
BINA GUPTA
|
00045
|
BARB0VJDHCH
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866310659
|
|
BINA GUPTA
|
BANK OF BARODA(606985)
|
|
5
|
RANI
|
AS-26-004-001-002/557
(AZARA)
|
0426004000NRG24230620230011642
|
23/06/2023
|
rupali talukdar
|
0426004WL002225
|
rupali talukdar
|
00045
|
BARB0VJDHCH
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866310656
|
|
RUPALI TALUKDAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
6
|
RANI
|
AS-26-004-001-002/1031
(AZARA)
|
0426004000NRG24230620230011685
|
23/06/2023
|
KHATIMOON BIBI
|
0426004WL002232
|
KHATIMOON BIBI
|
00462
|
UCBA0001039
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866310651
|
|
KHATIMUN BIBI
|
UCO BANK(607066)
|
|
7
|
RANI
|
AS-26-004-001-002/1120
(AZARA)
|
0426004000NRG24230620230011686
|
23/06/2023
|
JAHANARA BIBI
|
0426004WL002232
|
JAHANARA BIBI
|
00462
|
UCBA0001039
|
2142
|
2142
|
Processed
|
30/06/2023
|
|
2866310648
|
|
JAHANARA BIBI
|
UCO BANK(607066)
|
|
8
|
RANI
|
AS-26-004-001-002/120
(AZARA)
|
0426004000NRG24230620230011628
|
23/06/2023
|
RUMI BAISHYA
|
0426004WL002224
|
RUMI BAISHYA
|
00462
|
UCBA0001039
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866310654
|
|
RUMI BAISHYA
|
UCO BANK(607066)
|
|
9
|
RANI
|
AS-26-004-001-002/1219
(AZARA)
|
0426004000NRG24230620230011673
|
23/06/2023
|
GANGA DAS
|
0426004WL002230
|
GANGA DAS
|
00462
|
UCBA0001039
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866310649
|
|
GANGA DAS
|
BANK OF BARODA(606985)
|
|
10
|
RANI
|
AS-26-004-001-002/1240
(AZARA)
|
0426004000NRG24230620230011622
|
23/06/2023
|
PURABI DAS
|
0426004WL002223
|
PURABI DAS
|
00462
|
UCBA0001039
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866310650
|
|
PURABI DAS
|
UCO BANK(607066)
|
|
11
|
RANI
|
AS-26-004-001-002/1243
(AZARA)
|
0426004000NRG24230620230011623
|
23/06/2023
|
GITIKA DAS
|
0426004WL002223
|
GITIKA DAS
|
00462
|
UCBA0001039
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866310642
|
|
GITIKA DAS
|
UCO BANK(607066)
|
|
12
|
RANI
|
AS-26-004-001-002/277
(AZARA)
|
0426004000NRG24230620230011646
|
23/06/2023
|
NARESWAR DAS
|
0426004WL002227
|
NARESWAR DAS
|
00462
|
UCBA0001039
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866310645
|
|
NARESHWAR DAS
|
UCO BANK(607066)
|
|
13
|
RANI
|
AS-26-004-001-002/449
(AZARA)
|
0426004000NRG24230620230011676
|
23/06/2023
|
BAITUL BIB
|
0426004WL002230
|
BAITUL BIB
|
00462
|
UCBA0001039
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866310646
|
|
BAYTUL BIBI
|
UCO BANK(607066)
|
|
14
|
RANI
|
AS-26-004-001-002/517
(AZARA)
|
0426004000NRG24230620230011626
|
23/06/2023
|
JAYANTI TALUKDAR
|
0426004WL002223
|
JAYANTI TALUKDAR
|
00462
|
UCBA0001039
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866310639
|
|
JAYANTI TALUKDAR
|
UCO BANK(607066)
|
|
15
|
RANI
|
AS-26-004-001-002/557
(AZARA)
|
0426004000NRG24230620230011641
|
23/06/2023
|
KALYAN TALUKDAR
|
0426004WL002225
|
KALYAN TALUKDAR
|
00462
|
UCBA0001039
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866310652
|
|
KALYAN TALUKDAR
|
UCO BANK(607066)
|
|
16
|
RANI
|
AS-26-004-001-002/619
(AZARA)
|
0426004000NRG24230620230011667
|
23/06/2023
|
DIPUL DAS
|
0426004WL002229
|
DIPUL DAS
|
00462
|
UCBA0001039
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866310647
|
|
DIPUL DAS
|
UCO BANK(607066)
|
|
17
|
RANI
|
AS-26-004-001-002/619
(AZARA)
|
0426004000NRG24230620230011668
|
23/06/2023
|
TULSI DAS
|
0426004WL002229
|
TULSI DAS
|
00462
|
UCBA0001039
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866310640
|
|
TULSI DAS
|
BANK OF BARODA(606985)
|
|
18
|
RANI
|
AS-26-004-001-002/715
(AZARA)
|
0426004000NRG24230620230011654
|
23/06/2023
|
RAHUL DAS
|
0426004WL002227
|
RAHUL DAS
|
00462
|
UCBA0001039
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866310641
|
|
RAHUL DAS
|
UCO BANK(607066)
|
|
19
|
RANI
|
AS-26-004-001-002/715
(AZARA)
|
0426004000NRG24230620230011652
|
23/06/2023
|
RAMESH DAS
|
0426004WL002227
|
RAMESH DAS
|
00462
|
UCBA0001039
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866310644
|
|
RAMESH DAS
|
UCO BANK(607066)
|
|
20
|
RANI
|
AS-26-004-001-002/717
(AZARA)
|
0426004000NRG24230620230011669
|
23/06/2023
|
Deepa Das
|
0426004WL002229
|
Deepa Das
|
00462
|
UCBA0001039
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866310643
|
|
DIPA DAS
|
UCO BANK(607066)
|
|
21
|
RANI
|
AS-26-004-001-002/717
(AZARA)
|
0426004000NRG24230620230011670
|
23/06/2023
|
Gakul Das
|
0426004WL002229
|
Gakul Das
|
00462
|
UCBA0001039
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866310637
|
|
GOKUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RANI
|
AS-26-004-001-002/799
(AZARA)
|
0426004000NRG24230620230011632
|
23/06/2023
|
JITEN BARUAH
|
0426004WL002224
|
JITEN BARUAH
|
00462
|
UCBA0001039
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866310636
|
|
JITEN BARUAH
|
BANK OF BARODA(606985)
|
|
23
|
RANI
|
AS-26-004-001-002/799
(AZARA)
|
0426004000NRG24230620230011633
|
23/06/2023
|
RINKU BARUAH
|
0426004WL002224
|
RINKU BARUAH
|
00462
|
UCBA0001039
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866310638
|
|
RINKU BARUAH
|
BANK OF BARODA(606985)
|
|
24
|
RANI
|
AS-26-004-001-002/801
(AZARA)
|
0426004000NRG24230620230011634
|
23/06/2023
|
SORBESWAR DAS
|
0426004WL002224
|
SORBESWAR DAS
|
00462
|
UCBA0001039
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866310653
|
|
SARBESWAR DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47838
|
47838
|
|
|
|
|
|
|
|
|
25
|
RANI
|
AS-26-004-001-003/58
(AZARA)
|
0426004000NRG24230620230011679
|
23/06/2023
|
BIREN PHANGCHU
|
0426004WL002231
|
BIREN PHANGCHU
|
00462
|
UCBA0003039
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866310655
|
|
BIREN PHANGCHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64974
|
64974
|
|
|
|
|
|
|
|