|
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
|
SONARI
|
AS-16-005-002-002/416
()
|
0416005000NRG23300320230355626
|
30/03/2023
|
JUNAKI CHATMA
|
0416005WL032794
|
JUNAKI CHATMA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172295628
|
|
JONAKI CHATAMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
2
|
SONARI
|
AS-16-005-002-002/156
()
|
0416005000NRG23300320230355624
|
30/03/2023
|
Chandrama Chetia
|
0416005WL032794
|
Chandrama Chetia
|
00462
|
UCBA0000891
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172295624
|
|
CHANDROMA CHATIA
|
UCO BANK(607066)
|
|
3
|
SONARI
|
AS-16-005-002-002/166
()
|
0416005000NRG23300320230355625
|
30/03/2023
|
Hunpuna Chutia
|
0416005WL032794
|
Hunpuna Chutia
|
00462
|
UCBA0000891
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172295620
|
|
HUNPUNA CHUTIA
|
UCO BANK(607066)
|
|
4
|
SONARI
|
AS-16-005-002-002/486
()
|
0416005000NRG23300320230355627
|
30/03/2023
|
Uttam Garh
|
0416005WL032794
|
Uttam Garh
|
00462
|
UCBA0000891
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172295622
|
|
UTTAM GORH
|
UCO BANK(607066)
|
|
5
|
SONARI
|
AS-16-005-002-002/710
()
|
0416005000NRG23300320230355629
|
30/03/2023
|
RATUL TAPNA
|
0416005WL032794
|
RATUL TAPNA
|
00462
|
UCBA0000891
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172295625
|
|
RATUL TAPNA
|
UCO BANK(607066)
|
|
6
|
SONARI
|
AS-16-005-002-002/757
()
|
0416005000NRG23300320230355630
|
30/03/2023
|
Dipali Majhi
|
0416005WL032794
|
Dipali Majhi
|
00462
|
UCBA0000891
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172295626
|
|
DIPALI MAJHI
|
UCO BANK(607066)
|
|
7
|
SONARI
|
AS-16-005-002-002/934
()
|
0416005000NRG23300320230355632
|
30/03/2023
|
Biswajit Majhi
|
0416005WL032794
|
Biswajit Majhi
|
00462
|
UCBA0000891
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172295623
|
|
BISWAJIT MAJHI
|
UCO BANK(607066)
|
|
8
|
SONARI
|
AS-16-005-002-002/934
()
|
0416005000NRG23300320230355631
|
30/03/2023
|
Jyoti Majhi
|
0416005WL032794
|
Jyoti Majhi
|
00462
|
UCBA0000891
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172295621
|
|
JYOTI MAZI
|
UCO BANK(607066)
|
|
9
|
SONARI
|
AS-16-005-002-003/549
()
|
0416005000NRG23300320230355633
|
30/03/2023
|
Mahesh Lamga
|
0416005WL032794
|
Mahesh Lamga
|
00462
|
UCBA0000891
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172295627
|
|
MOHESH LOMGA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18549
|
18549
|
|
|
|
|
|
|
|