|
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
|
MANIKPUR
|
AS-25-093-005-004/339
(Gargaon Bhalatal)
|
0425093000NRG23160320230248223
|
16/03/2023
|
Jabeda Begum
|
0425093WL018629
|
Jabeda Begum
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062699212
|
|
Mrs. JABEDA BEGUM
|
INDIAN BANK(607105)
|
|
2
|
MANIKPUR
|
AS-25-093-005-004/339
(Gargaon Bhalatal)
|
0425093000NRG23160320230248221
|
16/03/2023
|
Jabeda Begum
|
0425093WL018629
|
Jabeda Begum
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062699211
|
|
Mrs. JABEDA BEGUM
|
INDIAN BANK(607105)
|
|
3
|
MANIKPUR
|
AS-25-093-005-004/339
(Gargaon Bhalatal)
|
0425093000NRG23160320230248219
|
16/03/2023
|
Jabeda Begum
|
0425093WL018629
|
Jabeda Begum
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062699210
|
|
Mrs. JABEDA BEGUM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
MANIKPUR
|
AS-25-093-006-001/216
(Pashlabari Gargaon)
|
0425093000NRG23160320230248156
|
16/03/2023
|
Sumitra Boro
|
0425093WL018625
|
Sumitra Boro
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062699209
|
|
SUMITRA BORO
|
UCO BANK(607066)
|
|
5
|
MANIKPUR
|
AS-25-093-006-001/216
(Pashlabari Gargaon)
|
0425093000NRG23160320230248155
|
16/03/2023
|
Sumitra Boro
|
0425093WL018625
|
Sumitra Boro
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062699227
|
|
SUMITRA BORO
|
UCO BANK(607066)
|
|
6
|
MANIKPUR
|
AS-25-093-006-001/66-A
(Pashlabari Gargaon)
|
0425093000NRG23160320230248010
|
16/03/2023
|
Ubasi Boro
|
0425093WL018615
|
Ubasi Boro
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062699226
|
|
UBASI BORO
|
UCO BANK(607066)
|
|
7
|
MANIKPUR
|
AS-25-093-006-001/66-A
(Pashlabari Gargaon)
|
0425093000NRG23160320230248008
|
16/03/2023
|
Ubasi Boro
|
0425093WL018615
|
Ubasi Boro
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062699225
|
|
UBASI BORO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
8
|
MANIKPUR
|
AS-25-093-006-001/1
(Pashlabari Gargaon)
|
0425093000NRG23160320230248198
|
16/03/2023
|
Bhailu Boro
|
0425093WL018628
|
Bhailu Boro
|
00462
|
UCBA0000502
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062699216
|
|
MR FWILU BORO
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANIKPUR
|
AS-25-093-006-001/1
(Pashlabari Gargaon)
|
0425093000NRG23160320230248196
|
16/03/2023
|
Bhailu Boro
|
0425093WL018628
|
Bhailu Boro
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062699215
|
|
MR FWILU BORO
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANIKPUR
|
AS-25-093-006-001/31
(Pashlabari Gargaon)
|
0425093000NRG23160320230248075
|
16/03/2023
|
Tengwna Boro
|
0425093WL018619
|
Tengwna Boro
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062699218
|
|
TEGWNA BORO
|
UCO BANK(607066)
|
|
11
|
MANIKPUR
|
AS-25-093-006-001/31
(Pashlabari Gargaon)
|
0425093000NRG23160320230248073
|
16/03/2023
|
Tengwna Boro
|
0425093WL018619
|
Tengwna Boro
|
00462
|
UCBA0000502
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062699217
|
|
TEGWNA BORO
|
UCO BANK(607066)
|
|
12
|
MANIKPUR
|
AS-25-093-006-001/4
(Pashlabari Gargaon)
|
0425093000NRG23160320230248179
|
16/03/2023
|
Lansri Boro
|
0425093WL018626
|
Lansri Boro
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062699214
|
|
LAMSRI BORO
|
UCO BANK(607066)
|
|
13
|
MANIKPUR
|
AS-25-093-006-001/4
(Pashlabari Gargaon)
|
0425093000NRG23160320230248177
|
16/03/2023
|
Lansri Boro
|
0425093WL018626
|
Lansri Boro
|
00462
|
UCBA0000502
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062699213
|
|
LAMSRI BORO
|
UCO BANK(607066)
|
|
14
|
MANIKPUR
|
AS-25-093-006-001/60
(Pashlabari Gargaon)
|
0425093000NRG23160320230248160
|
16/03/2023
|
Rupali Muchahary
|
0425093WL018625
|
Rupali Muchahary
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062699220
|
|
RUPALI MUCHAHARY
|
UCO BANK(607066)
|
|
15
|
MANIKPUR
|
AS-25-093-006-001/60
(Pashlabari Gargaon)
|
0425093000NRG23160320230248158
|
16/03/2023
|
Rupali Muchahary
|
0425093WL018625
|
Rupali Muchahary
|
00462
|
UCBA0000502
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062699219
|
|
RUPALI MUCHAHARY
|
UCO BANK(607066)
|
|
16
|
MANIKPUR
|
AS-25-093-006-003/633
(Pashlabari Gargaon)
|
0425093000NRG23160320230248523
|
16/03/2023
|
Sahida Bibi
|
0425093WL018637
|
Sahida Bibi
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062699224
|
|
SAHIDA BIBI
|
UCO BANK(607066)
|
|
17
|
MANIKPUR
|
AS-25-093-006-003/633
(Pashlabari Gargaon)
|
0425093000NRG23160320230248521
|
16/03/2023
|
Sahida Bibi
|
0425093WL018637
|
Sahida Bibi
|
00462
|
UCBA0000502
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062699223
|
|
SAHIDA BIBI
|
UCO BANK(607066)
|
|
18
|
MANIKPUR
|
AS-25-093-006-003/657
(Pashlabari Gargaon)
|
0425093000NRG23160320230248171
|
16/03/2023
|
Mosen Ali
|
0425093WL018625
|
Mosen Ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062699222
|
|
MOSEN ALI
|
UCO BANK(607066)
|
|
19
|
MANIKPUR
|
AS-25-093-006-003/657
(Pashlabari Gargaon)
|
0425093000NRG23160320230248169
|
16/03/2023
|
Mosen Ali
|
0425093WL018625
|
Mosen Ali
|
00462
|
UCBA0000502
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062699221
|
|
MOSEN ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36411
|
36411
|
|
|
|
|
|
|
|