|
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-26-002-003-002/125
(Pachim Mayong)
|
0426002000NRG23161220220024201
|
07/02/2023
|
GAJEN RAJKUMAR
|
0426002WL005693
|
GAJEN RAJKUMAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870701776
|
|
GAJEN RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHANDRAPUR
|
AS-26-002-003-002/98
(Pachim Mayong)
|
0426002000NRG23161220220024199
|
07/02/2023
|
HARESWAR DEKA
|
0426002WL005692
|
HARESWAR DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870701777
|
|
DHAMKHUNDA GAONRAKSHI BAHINI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
CHANDRAPUR
|
AS-26-002-003-003/639
(Pachim Mayong)
|
0426002000NRG23161220220024192
|
07/02/2023
|
KHUSHI MOHAN BISWAS
|
0426002WL005688
|
KHUSHI MOHAN BISWAS
|
00354
|
PUNB0201720
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870701775
|
|
KHUSHI MOHAN BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
CHANDRAPUR
|
AS-26-002-003-001/18
(Pachim Mayong)
|
0426002000NRG23161220220024062
|
07/02/2023
|
HARLAL BARMAN
|
0426002WL005616
|
HARLAL BARMAN
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870701770
|
|
HARLAL BARMAN
|
UCO BANK(607066)
|
|
5
|
CHANDRAPUR
|
AS-26-002-003-001/21
(Pachim Mayong)
|
0426002000NRG23161220220024063
|
07/02/2023
|
DUKHIYA MALO
|
0426002WL005616
|
DUKHIYA MALO
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870701753
|
|
DUKHIYA MALO
|
UCO BANK(607066)
|
|
6
|
CHANDRAPUR
|
AS-26-002-003-001/26
(Pachim Mayong)
|
0426002000NRG23161220220024221
|
07/02/2023
|
BICHITRA BHADRA
|
0426002WL005708
|
BICHITRA BHADRA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870701758
|
|
BICHITRA BHADRA
|
UCO BANK(607066)
|
|
7
|
CHANDRAPUR
|
AS-26-002-003-001/36
(Pachim Mayong)
|
0426002000NRG23161220220024195
|
07/02/2023
|
JAYA KHATRIYA
|
0426002WL005690
|
JAYA KHATRIYA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870701766
|
|
JAYA KHATRIYA
|
UCO BANK(607066)
|
|
8
|
CHANDRAPUR
|
AS-26-002-003-001/36
(Pachim Mayong)
|
0426002000NRG23161220220024196
|
07/02/2023
|
RAMEN KSHATRIYA
|
0426002WL005690
|
RAMEN KSHATRIYA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870701760
|
|
RAMEN KSHATRIYA
|
UCO BANK(607066)
|
|
9
|
CHANDRAPUR
|
AS-26-002-003-001/37
(Pachim Mayong)
|
0426002000NRG23161220220024070
|
07/02/2023
|
SUNIL BARMAN
|
0426002WL005616
|
SUNIL BARMAN
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870701754
|
|
SUNIL BARMAN
|
UCO BANK(607066)
|
|
10
|
CHANDRAPUR
|
AS-26-002-003-001/5
(Pachim Mayong)
|
0426002000NRG23161220220024071
|
07/02/2023
|
SARASWATI KHATRIYA
|
0426002WL005616
|
SARASWATI KHATRIYA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870701756
|
|
SARASWATI KHATRIYA
|
UCO BANK(607066)
|
|
11
|
CHANDRAPUR
|
AS-26-002-003-001/67
(Pachim Mayong)
|
0426002000NRG23161220220024073
|
07/02/2023
|
DHANANJOY KHATTRIO
|
0426002WL005616
|
DHANANJOY KHATTRIO
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870701757
|
|
DHANANJAY KHATRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHANDRAPUR
|
AS-26-002-003-002/227
(Pachim Mayong)
|
0426002000NRG23161220220024165
|
07/02/2023
|
HARAKANTA DEKA
|
0426002WL005667
|
HARAKANTA DEKA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870701772
|
|
HARAKANTA DEKA
|
UCO BANK(607066)
|
|
13
|
CHANDRAPUR
|
AS-26-002-003-002/49
(Pachim Mayong)
|
0426002000NRG23161220220024159
|
07/02/2023
|
MITU BARMAN
|
0426002WL005663
|
MITU BARMAN
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870701767
|
|
MITU BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
CHANDRAPUR
|
AS-26-002-003-003/262
(Pachim Mayong)
|
0426002000NRG23161220220024210
|
07/02/2023
|
BIKHON BISWAS
|
0426002WL005701
|
BIKHON BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870701763
|
|
BISAN BISWAS
|
UCO BANK(607066)
|
|
15
|
CHANDRAPUR
|
AS-26-002-003-004/20
(Pachim Mayong)
|
0426002000NRG23161220220024170
|
07/02/2023
|
DASARATH RAI
|
0426002WL005670
|
DASARATH RAI
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870701765
|
|
DASHARATH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHANDRAPUR
|
AS-26-002-003-004/73
(Pachim Mayong)
|
0426002000NRG23161220220024187
|
07/02/2023
|
PRADIP SUTRADHAR
|
0426002WL005684
|
PRADIP SUTRADHAR
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870701768
|
|
PRADIP SUTRADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHANDRAPUR
|
AS-26-002-003-005/179
(Pachim Mayong)
|
0426002000NRG23161220220024194
|
07/02/2023
|
JITENDRA BISWAS
|
0426002WL005689
|
JITENDRA BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870701755
|
|
JITENDRA BISWAS
|
UCO BANK(607066)
|
|
18
|
CHANDRAPUR
|
AS-26-002-003-005/181
(Pachim Mayong)
|
0426002000NRG23161220220024190
|
07/02/2023
|
SABITRI SARKAR
|
0426002WL005686
|
SABITRI SARKAR
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870701761
|
|
SABITRI SARKAR
|
UCO BANK(607066)
|
|
19
|
CHANDRAPUR
|
AS-26-002-003-005/241
(Pachim Mayong)
|
0426002000NRG23161220220024220
|
07/02/2023
|
SANDHA SARKAR
|
0426002WL005707
|
SANDHA SARKAR
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870701773
|
|
SANDHA SARKAR
|
UCO BANK(607066)
|
|
20
|
CHANDRAPUR
|
AS-26-002-003-005/265
(Pachim Mayong)
|
0426002000NRG23161220220024176
|
07/02/2023
|
SUBHAS MALI
|
0426002WL005675
|
SUBHAS MALI
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870701771
|
|
SUBHAS MALI
|
UCO BANK(607066)
|
|
21
|
CHANDRAPUR
|
AS-26-002-003-005/270
(Pachim Mayong)
|
0426002000NRG23161220220024149
|
07/02/2023
|
SONAMANI SARKAR
|
0426002WL005656
|
SONAMANI SARKAR
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870701774
|
|
SUNA MONI SARKAR
|
UCO BANK(607066)
|
|
22
|
CHANDRAPUR
|
AS-26-002-003-005/615
(Pachim Mayong)
|
0426002000NRG23161220220024217
|
07/02/2023
|
MANIKA ROY
|
0426002WL005705
|
MANIKA ROY
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870701759
|
|
MANIKA RAY
|
UCO BANK(607066)
|
|
23
|
CHANDRAPUR
|
AS-26-002-003-005/79
(Pachim Mayong)
|
0426002000NRG23161220220024214
|
07/02/2023
|
BABUL CH. DAS
|
0426002WL005704
|
BABUL CH. DAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870701764
|
|
BABUL DAS
|
UCO BANK(607066)
|
|
24
|
CHANDRAPUR
|
AS-26-002-003-006/26
(Pachim Mayong)
|
0426002000NRG23161220220024188
|
07/02/2023
|
PARBATI DAS
|
0426002WL005685
|
PARBATI DAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870701769
|
|
PARBATI DAS
|
UCO BANK(607066)
|
|
25
|
CHANDRAPUR
|
AS-26-002-003-009/32
(Pachim Mayong)
|
0426002000NRG23161220220024177
|
07/02/2023
|
SHEWALI DEKA
|
0426002WL005676
|
SHEWALI DEKA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870701762
|
|
SHEWALI DEKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34350
|
34350
|
|
|
|
|
|
|
|