|
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-26-002-002-001/1325
(Chandrapur)
|
0426002000NRG23220820220010765
|
23/08/2022
|
KASHMIRI BARMAN
|
0426002WL001788
|
KASHMIRI BARMAN
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956211296
|
|
KASHMIRI BARMAN
|
()
|
|
2
|
CHANDRAPUR
|
AS-26-002-002-001/1325
(Chandrapur)
|
0426002000NRG23220820220010764
|
23/08/2022
|
SUNDARI BARMAN
|
0426002WL001788
|
SUNDARI BARMAN
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956211287
|
|
SUNDARI BARMAN
|
()
|
|
3
|
CHANDRAPUR
|
AS-26-002-002-001/13538
(Chandrapur)
|
0426002000NRG23220820220010767
|
23/08/2022
|
JITU DAS
|
0426002WL001788
|
JITU DAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956211295
|
|
JITU DAS
|
()
|
|
4
|
CHANDRAPUR
|
AS-26-002-002-001/13538
(Chandrapur)
|
0426002000NRG23220820220010766
|
23/08/2022
|
NAMITA DAS
|
0426002WL001788
|
NAMITA DAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956211289
|
|
NAMITA DAS
|
()
|
|
5
|
CHANDRAPUR
|
AS-26-002-002-001/1438
(Chandrapur)
|
0426002000NRG23220820220010768
|
23/08/2022
|
ARATI DEKA
|
0426002WL001788
|
ARATI DEKA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956211291
|
|
ARATI DEKA
|
()
|
|
6
|
CHANDRAPUR
|
AS-26-002-002-001/416
(Chandrapur)
|
0426002000NRG23220820220010762
|
23/08/2022
|
ARUPJYOTI BARMAN
|
0426002WL001787
|
ARUPJYOTI BARMAN
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956211285
|
|
ARUP JYOTI BARMAN
|
()
|
|
7
|
CHANDRAPUR
|
AS-26-002-002-001/416
(Chandrapur)
|
0426002000NRG23220820220010763
|
23/08/2022
|
ASHOK BARMAN
|
0426002WL001787
|
ASHOK BARMAN
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956211293
|
|
ASHOK BARMAN
|
()
|
|
8
|
CHANDRAPUR
|
AS-26-002-002-001/416
(Chandrapur)
|
0426002000NRG23220820220010759
|
23/08/2022
|
BOBY BARMAN
|
0426002WL001787
|
BOBY BARMAN
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956211299
|
|
BOBY BARMAN
|
()
|
|
9
|
CHANDRAPUR
|
AS-26-002-002-001/416
(Chandrapur)
|
0426002000NRG23220820220010760
|
23/08/2022
|
MATU MONI BARMAN
|
0426002WL001787
|
MATU MONI BARMAN
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956211286
|
|
MATU MONI BARMAN
|
()
|
|
10
|
CHANDRAPUR
|
AS-26-002-002-001/416
(Chandrapur)
|
0426002000NRG23220820220010761
|
23/08/2022
|
NITUMONI BARMAN
|
0426002WL001787
|
NITUMONI BARMAN
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956211298
|
|
NITUMONI BARMAN
|
()
|
|
11
|
CHANDRAPUR
|
AS-26-002-002-001/871
(Chandrapur)
|
0426002000NRG23220820220010769
|
23/08/2022
|
GANESH BAISHYA
|
0426002WL001788
|
GANESH BAISHYA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956211290
|
|
GANESH BAISHYA
|
()
|
|
12
|
CHANDRAPUR
|
AS-26-002-002-001/871
(Chandrapur)
|
0426002000NRG23220820220010770
|
23/08/2022
|
RUPALI BAISHYA
|
0426002WL001788
|
RUPALI BAISHYA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956211288
|
|
RUPALI BAISHYA
|
()
|
|
13
|
CHANDRAPUR
|
AS-26-002-002-001/916
(Chandrapur)
|
0426002000NRG23220820220010771
|
23/08/2022
|
REKHA BORO MUSAHARY
|
0426002WL001788
|
REKHA BORO MUSAHARY
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956211297
|
|
REKHA BORO MUSAHARY
|
()
|
|
14
|
CHANDRAPUR
|
AS-26-002-002-001/927
(Chandrapur)
|
0426002000NRG23220820220010772
|
23/08/2022
|
DALIMI DEKA
|
0426002WL001788
|
DALIMI DEKA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956211294
|
|
DALIMI DEKA
|
()
|
|
15
|
CHANDRAPUR
|
AS-26-002-002-004/1343
(Chandrapur)
|
0426002000NRG23220820220010758
|
23/08/2022
|
KARABI CHANGMA
|
0426002WL001786
|
KARABI CHANGMA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956211292
|
|
KARABI CHANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|