|
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
|
Dhalpukhuri
|
AS-13-093-012-001/148-A
()
|
0413093000NRG23100320230903476
|
10/03/2023
|
Sachirani debnath
|
0413093WL063011
|
Sachirani debnath
|
00078
|
CNRB0004250
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061368765
|
|
SACHIRANI DEBNATH
|
CANARA BANK(508532)
|
|
2
|
Dhalpukhuri
|
AS-13-093-012-001/25-A
()
|
0413093000NRG23100320230903484
|
10/03/2023
|
Sri. Sunatan Das
|
0413093WL063011
|
Sri. Sunatan Das
|
00078
|
CNRB0004250
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061368731
|
|
BIDYUT DAS
|
CANARA BANK(508532)
|
|
3
|
Dhalpukhuri
|
AS-13-093-012-001/312
()
|
0413093000NRG23100320230903487
|
10/03/2023
|
Ratan majumdar
|
0413093WL063011
|
Ratan majumdar
|
00078
|
CNRB0004250
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061368728
|
|
RATAN MAJUMDER
|
CANARA BANK(508532)
|
|
4
|
Dhalpukhuri
|
AS-13-093-012-001/92
()
|
0413093000NRG23100320230903491
|
10/03/2023
|
Dipak Paul
|
0413093WL063011
|
Dipak Paul
|
00078
|
CNRB0004250
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061368732
|
|
DIPAK PAUL
|
CANARA BANK(508532)
|
|
5
|
Dhalpukhuri
|
AS-13-093-012-002/887
()
|
0413093000NRG23100320230903504
|
10/03/2023
|
Runa Langthasa
|
0413093WL063011
|
Runa Langthasa
|
00078
|
CNRB0004250
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061368729
|
|
RUNA LANGTHASA
|
CANARA BANK(508532)
|
|
6
|
Dhalpukhuri
|
AS-13-093-012-003/381
()
|
0413093000NRG23100320230903509
|
10/03/2023
|
Purubi Saikia Koch
|
0413093WL063011
|
Purubi Saikia Koch
|
00078
|
CNRB0004250
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061368730
|
|
PURABI SAIKIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
7
|
Dhalpukhuri
|
AS-13-093-012-001/2
()
|
0413093000NRG23100320230903479
|
10/03/2023
|
Pratima Das
|
0413093WL063011
|
Pratima Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061368739
|
|
PRATIMA DAS
|
UCO BANK(607066)
|
|
8
|
Dhalpukhuri
|
AS-13-093-012-001/209
()
|
0413093000NRG23100320230903480
|
10/03/2023
|
Amullya Sarkar
|
0413093WL063011
|
Amullya Sarkar
|
00415
|
SBIN0009144
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061368733
|
|
AMULYA SARKAR S/O MR DINABA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dhalpukhuri
|
AS-13-093-012-001/282-A
()
|
0413093000NRG23100320230903485
|
10/03/2023
|
Islam Uddin
|
0413093WL063011
|
Islam Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061368738
|
|
ISLAM UDDIN
|
UCO BANK(607066)
|
|
10
|
Dhalpukhuri
|
AS-13-093-012-001/282-A
()
|
0413093000NRG23100320230903486
|
10/03/2023
|
Md. Aftab Uddin
|
0413093WL063011
|
Md. Aftab Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061368737
|
|
AFTER UDDIN
|
UCO BANK(607066)
|
|
11
|
Dhalpukhuri
|
AS-13-093-012-001/315
()
|
0413093000NRG23100320230903488
|
10/03/2023
|
Bechoni Das
|
0413093WL063011
|
Bechoni Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061368734
|
|
MRS BECHUNI DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dhalpukhuri
|
AS-13-093-012-003/371
()
|
0413093000NRG23100320230903506
|
10/03/2023
|
Arjun Nandi
|
0413093WL063011
|
Arjun Nandi
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061368736
|
|
ARJUN NANDI
|
UCO BANK(607066)
|
|
13
|
Dhalpukhuri
|
AS-13-093-012-003/378
()
|
0413093000NRG23100320230903507
|
10/03/2023
|
Saraswati Dutta
|
0413093WL063011
|
Saraswati Dutta
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061368735
|
|
MRS SARASWATI DUTTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dhalpukhuri
|
AS-13-093-012-003/447-A
()
|
0413093000NRG23100320230903513
|
10/03/2023
|
Sri. Amal Hagjer
|
0413093WL063011
|
Sri. Amal Hagjer
|
00415
|
SBIN0009144
|
1603
|
1603
|
Rejected
|
24/03/2023
|
|
0061368764
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
15
|
Dhalpukhuri
|
AS-13-093-012-001/134
()
|
0413093000NRG23100320230903475
|
10/03/2023
|
Runu Ghosh
|
0413093WL063011
|
Runu Ghosh
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061368753
|
|
RUNU GHOSH
|
UCO BANK(607066)
|
|
16
|
Dhalpukhuri
|
AS-13-093-012-001/151-A
()
|
0413093000NRG23100320230903477
|
10/03/2023
|
Swarmila Majumdar
|
0413093WL063011
|
Swarmila Majumdar
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061368756
|
|
SHARMILA MAJUMDAR
|
UCO BANK(607066)
|
|
17
|
Dhalpukhuri
|
AS-13-093-012-001/153
()
|
0413093000NRG23100320230903478
|
10/03/2023
|
Kajal Majumdar
|
0413093WL063011
|
Kajal Majumdar
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061368758
|
|
KAJAL MAJUMDAR
|
UCO BANK(607066)
|
|
18
|
Dhalpukhuri
|
AS-13-093-012-001/214
()
|
0413093000NRG23100320230903481
|
10/03/2023
|
Anjali Mazumder
|
0413093WL063011
|
Anjali Mazumder
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061368757
|
|
ANJALI MAJUMDAR
|
UCO BANK(607066)
|
|
19
|
Dhalpukhuri
|
AS-13-093-012-001/219
()
|
0413093000NRG23100320230903482
|
10/03/2023
|
Sabita Mazumdar
|
0413093WL063011
|
Sabita Mazumdar
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061368755
|
|
SABITA MAJUMDER
|
UCO BANK(607066)
|
|
20
|
Dhalpukhuri
|
AS-13-093-012-001/235
()
|
0413093000NRG23100320230903483
|
10/03/2023
|
RITA DEBNATH
|
0413093WL063011
|
RITA DEBNATH
|
00462
|
UCBA0002346
|
1374
|
1374
|
Rejected
|
24/03/2023
|
|
0061368741
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Dhalpukhuri
|
AS-13-093-012-001/81
()
|
0413093000NRG23100320230903489
|
10/03/2023
|
Sompa dey
|
0413093WL063011
|
Sompa dey
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061368748
|
|
SAMPA DEY
|
UCO BANK(607066)
|
|
22
|
Dhalpukhuri
|
AS-13-093-012-001/82
()
|
0413093000NRG23100320230903490
|
10/03/2023
|
Sri Nipesh Das
|
0413093WL063011
|
Sri Nipesh Das
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061368750
|
|
NRIPESH DAS
|
UCO BANK(607066)
|
|
23
|
Dhalpukhuri
|
AS-13-093-012-001/92
()
|
0413093000NRG23100320230903492
|
10/03/2023
|
Purnima Dey
|
0413093WL063011
|
Purnima Dey
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061368747
|
|
PURNIMA PAUL
|
CANARA BANK(508532)
|
|
24
|
Dhalpukhuri
|
AS-13-093-012-001/98
()
|
0413093000NRG23100320230903493
|
10/03/2023
|
Nomita Dey
|
0413093WL063011
|
Nomita Dey
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0061368749
|
|
Namita Dey
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Dhalpukhuri
|
AS-13-093-012-002/222
()
|
0413093000NRG23100320230903494
|
10/03/2023
|
Diluwar Hussain
|
0413093WL063011
|
Diluwar Hussain
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061368740
|
|
DILUWAR HUSSAIN
|
UCO BANK(607066)
|
|
26
|
Dhalpukhuri
|
AS-13-093-012-002/226
()
|
0413093000NRG23100320230903495
|
10/03/2023
|
Hafsabegum
|
0413093WL063011
|
Hafsabegum
|
00462
|
UCBA0002346
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061368742
|
|
HAFSA BEGUM
|
UCO BANK(607066)
|
|
27
|
Dhalpukhuri
|
AS-13-093-012-002/503
()
|
0413093000NRG23100320230903496
|
10/03/2023
|
Lakhi Naiding
|
0413093WL063011
|
Lakhi Naiding
|
00462
|
UCBA0002346
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061368752
|
|
MRS LAKHI NAIDING
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dhalpukhuri
|
AS-13-093-012-002/528
()
|
0413093000NRG23100320230903497
|
10/03/2023
|
Dipan Kharikap
|
0413093WL063011
|
Dipan Kharikap
|
00462
|
UCBA0002346
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061368751
|
|
DIPAN KHARIKAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Dhalpukhuri
|
AS-13-093-012-002/554
()
|
0413093000NRG23100320230903498
|
10/03/2023
|
Smt Nisha Debnath
|
0413093WL063011
|
Smt Nisha Debnath
|
00462
|
UCBA0002346
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061368763
|
|
NISHA DEBNATH
|
UCO BANK(607066)
|
|
30
|
Dhalpukhuri
|
AS-13-093-012-002/669-A
()
|
0413093000NRG23100320230903499
|
10/03/2023
|
Najmina Begum
|
0413093WL063011
|
Najmina Begum
|
00462
|
UCBA0002346
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061368743
|
|
NAJMINA BEGUM
|
UCO BANK(607066)
|
|
31
|
Dhalpukhuri
|
AS-13-093-012-002/670
()
|
0413093000NRG23100320230903500
|
10/03/2023
|
Maihamdi Phonglo
|
0413093WL063011
|
Maihamdi Phonglo
|
00462
|
UCBA0002346
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061368766
|
|
MAIHAMDI FANGLU
|
UCO BANK(607066)
|
|
32
|
Dhalpukhuri
|
AS-13-093-012-002/671-A
()
|
0413093000NRG23100320230903501
|
10/03/2023
|
Sri. Brojen Hafila
|
0413093WL063011
|
Sri. Brojen Hafila
|
00462
|
UCBA0002346
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061368759
|
|
BRAJEN HAFILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Dhalpukhuri
|
AS-13-093-012-002/673
()
|
0413093000NRG23100320230903502
|
10/03/2023
|
Najma Khatun
|
0413093WL063011
|
Najma Khatun
|
00462
|
UCBA0002346
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061368744
|
|
NAZMA BEGUM
|
UCO BANK(607066)
|
|
34
|
Dhalpukhuri
|
AS-13-093-012-002/678
()
|
0413093000NRG23100320230903503
|
10/03/2023
|
Najma Khatun
|
0413093WL063011
|
Najma Khatun
|
00462
|
UCBA0002346
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061368746
|
|
ABDUL SATTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Dhalpukhuri
|
AS-13-093-012-002/921
()
|
0413093000NRG23100320230903505
|
10/03/2023
|
Sweeti Daulaguphu
|
0413093WL063011
|
Sweeti Daulaguphu
|
00462
|
UCBA0002346
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061368745
|
|
SWEETY DAULAGUPHU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Dhalpukhuri
|
AS-13-093-012-003/379
()
|
0413093000NRG23100320230903508
|
10/03/2023
|
Nilu Nandi
|
0413093WL063011
|
Nilu Nandi
|
00462
|
UCBA0002346
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061368754
|
|
NILU NANDI
|
CANARA BANK(508532)
|
|
37
|
Dhalpukhuri
|
AS-13-093-012-003/404
()
|
0413093000NRG23100320230903511
|
10/03/2023
|
Priti Hagjer
|
0413093WL063011
|
Priti Hagjer
|
00462
|
UCBA0002346
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061368760
|
|
PRITI HAGJER
|
UCO BANK(607066)
|
|
38
|
Dhalpukhuri
|
AS-13-093-012-003/404
()
|
0413093000NRG23100320230903510
|
10/03/2023
|
Sri Sanjoy Hagjer
|
0413093WL063011
|
Sri Sanjoy Hagjer
|
00462
|
UCBA0002346
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061368762
|
|
SANJOY HAGJER
|
UCO BANK(607066)
|
|
39
|
Dhalpukhuri
|
AS-13-093-012-003/441
()
|
0413093000NRG23100320230903512
|
10/03/2023
|
Champa Daulagafu
|
0413093WL063011
|
Champa Daulagafu
|
00462
|
UCBA0002346
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061368761
|
|
CHAMPA DAULAGAFU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37556
|
37556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56792
|
56792
|
|
|
|
|
|
|
|