Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:35:55 AM 
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FTO Transaction Details

State : ASSAM District : MAJULI
Fto No. : AS0415007_270323APB_FTO_194345
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 UJANI MAJULI AS-15-007-001-011/5
() 		0415007000NRG23240320230322343 27/03/2023 SRI JADU SAIKIA 0415007WL040170 SRI JADU SAIKIA 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493749164 JADU SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
2 UJANI MAJULI AS-15-007-001-014/419
() 		0415007000NRG23240320230322345 27/03/2023 Rajat Doley 0415007WL040170 Rajat Doley 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493749175 RAJAT DOLEY ASSAM GRAMIN VIKASH BANK(607064)
3 UJANI MAJULI AS-15-007-001-014/420
() 		0415007000NRG23240320230322413 27/03/2023 Ajit Patir 0415007WL040172 Ajit Patir 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493749173 AJIT PATIR ASSAM GRAMIN VIKASH BANK(607064)
4 UJANI MAJULI AS-15-007-001-014/420
() 		0415007000NRG23240320230322412 27/03/2023 Ms Rina Patir 0415007WL040172 Ms Rina Patir 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493749174 BINA PATIR ASSAM GRAMIN VIKASH BANK(607064)
5 UJANI MAJULI AS-15-007-001-015/275
() 		0415007000NRG23240320230322348 27/03/2023 Airawati Pegu 0415007WL040170 Airawati Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493749184 AOIRABATI PEGU ASSAM GRAMIN VIKASH BANK(607064)
6 UJANI MAJULI AS-15-007-001-015/275
() 		0415007000NRG23240320230322349 27/03/2023 BHABESH PEGU 0415007WL040170 BHABESH PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493749166 BHABESH PEGU ASSAM GRAMIN VIKASH BANK(607064)
7 UJANI MAJULI AS-15-007-001-015/289
() 		0415007000NRG23240320230322290 27/03/2023 Lakhi Pegu 0415007WL040163 Lakhi Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493749176 LAKHI PEGU ASSAM GRAMIN VIKASH BANK(607064)
8 UJANI MAJULI AS-15-007-001-015/289
() 		0415007000NRG23240320230322289 27/03/2023 Mrs Manju Pegu 0415007WL040163 Mrs Manju Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493749185 MONJU PEGU ASSAM GRAMIN VIKASH BANK(607064)
9 UJANI MAJULI AS-15-007-001-015/351
() 		0415007000NRG23240320230322292 27/03/2023 BINA DOLEY 0415007WL040163 BINA DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493749177 BINA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
10 UJANI MAJULI AS-15-007-001-015/351
() 		0415007000NRG23240320230322291 27/03/2023 Sri Lalit Doley 0415007WL040163 Sri Lalit Doley 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493749163 LALIT DOLEY ASSAM GRAMIN VIKASH BANK(607064)
11 UJANI MAJULI AS-15-007-001-015/398
() 		0415007000NRG23240320230322351 27/03/2023 Sri Pramud Doley 0415007WL040170 Sri Pramud Doley 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493749165 PRAMUD DOLEY ASSAM GRAMIN VIKASH BANK(607064)
12 UJANI MAJULI AS-15-007-002-029/41
() 		0415007000NRG23230320230320019 27/03/2023 Sri Sobeswer Kakati 0415007WL039933 Sri Sobeswer Kakati 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493749245 SARBESWAR KAKATI ASSAM GRAMIN VIKASH BANK(607064)
13 UJANI MAJULI AS-15-007-002-029/47
() 		0415007000NRG23230320230320020 27/03/2023 Sri Khogen Bhorali 0415007WL039933 Sri Khogen Bhorali 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493749162 KHOGEN BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
14 UJANI MAJULI AS-15-007-002-031/16
() 		0415007000NRG23230320230320023 27/03/2023 Rajen. Bharali 0415007WL039933 Rajen. Bharali 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493749248 RAJEN BHARALI ASSAM GRAMIN VIKASH BANK(607064)
15 UJANI MAJULI AS-15-007-002-031/6
() 		0415007000NRG23230320230320028 27/03/2023 Moni Bonia Kakati 0415007WL039933 Moni Bonia Kakati 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493749250 MONI BONIA KAKATI ASSAM GRAMIN VIKASH BANK(607064)
16 UJANI MAJULI AS-15-007-002-031/7
() 		0415007000NRG23230320230320029 27/03/2023 Bipul Boniya 0415007WL039933 Bipul Boniya 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493749249 BIPUL BONIYA ASSAM GRAMIN VIKASH BANK(607064)
17 UJANI MAJULI AS-15-007-002-031/9
() 		0415007000NRG23230320230320032 27/03/2023 Mitharam Bonia 0415007WL039933 Mitharam Bonia 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493749247 MITHARAM BONIA INDIA POST PAYMENTS BANK LIMITED(508528)
18 UJANI MAJULI AS-15-007-003-020/22
() 		0415007000NRG23270320230324144 27/03/2023 Smt. Jamuna Saikia 0415007WL040299 Smt. Jamuna Saikia 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493749183 JAMUNA SAIKIA UCO BANK(607066)
19 UJANI MAJULI AS-15-007-003-020/22
() 		0415007000NRG23270320230324145 27/03/2023 Sri Probitra Saikia 0415007WL040299 Sri Probitra Saikia 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493749182 PABITRA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
20 UJANI MAJULI AS-15-007-003-020/40
() 		0415007000NRG23270320230324148 27/03/2023 Runimai saikia gayan 0415007WL040299 Runimai saikia gayan 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493749244 RUNUMAI SAIKIA GAYAN UCO BANK(607066)
21 UJANI MAJULI AS-15-007-003-020/793
() 		0415007000NRG23270320230324155 27/03/2023 NITU SAIKIA 0415007WL040299 NITU SAIKIA 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493749246 NITU SAIKIA PUNJAB NATIONAL BANK(508568)
22 UJANI MAJULI AS-15-007-003-022/11
() 		0415007000NRG23270320230324194 27/03/2023 Sri Lalit Nath. 0415007WL040300 Sri Lalit Nath. 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493749179 LALIT CHANDRA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
23 UJANI MAJULI AS-15-007-003-022/31
() 		0415007000NRG23270320230324199 27/03/2023 Luhit Nath. 0415007WL040300 Luhit Nath. 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493749180 LOHIT NATH INDIA POST PAYMENTS BANK LIMITED(508528)
24 UJANI MAJULI AS-15-007-003-022/79
() 		0415007000NRG23270320230324211 27/03/2023 kamaleswar Nath 0415007WL040300 kamaleswar Nath 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493749167 KAMLESWAR NATH INDIA POST PAYMENTS BANK LIMITED(508528)
25 UJANI MAJULI AS-15-007-003-024/111
() 		0415007000NRG23270320230324185 27/03/2023 Sri Anil Saikia. 0415007WL040299 Sri Anil Saikia. 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493749172 ANIL SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
26 UJANI MAJULI AS-15-007-003-024/14
() 		0415007000NRG23270320230324187 27/03/2023 MOLANI BORAH 0415007WL040299 MOLANI BORAH 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493749181 MOLANI BORAH ASSAM GRAMIN VIKASH BANK(607064)
27 UJANI MAJULI AS-15-007-004-018/34
() 		0415007000NRG23230320230319951 27/03/2023 Sri Mukut Pagu 0415007WL039931 Sri Mukut Pagu 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493749186 MUKUT PEGU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 33434 33434
28 UJANI MAJULI AS-15-007-003-021/767
() 		0415007000NRG23270320230324170 27/03/2023 KUSHAL BORAH 0415007WL040299 KUSHAL BORAH 00029 UTBI0RRBAGB 916 916 Processed 03/04/2023 0493749178 KUSHAL BORAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 916 916
29 UJANI MAJULI AS-15-007-002-031/2
() 		0415007000NRG23230320230320025 27/03/2023 Sum Kakoti 0415007WL039933 Sum Kakoti 00354 PUNB0064620 1374 1374 Processed 03/04/2023 0493749187 MISS SUM KAKATI STATE BANK OF INDIA(508548)
30 UJANI MAJULI AS-15-007-003-021/769
() 		0415007000NRG23270320230324171 27/03/2023 DEBAJIT BEZ 0415007WL040299 DEBAJIT BEZ 00354 PUNB0064620 916 916 Processed 03/04/2023 0493749188 DEBAJIT BEZ UCO BANK(607066)
SubTotal 2290 2290
31 UJANI MAJULI AS-15-007-003-021/773
() 		0415007000NRG23270320230324177 27/03/2023 AKON SAIKIA 0415007WL040299 AKON SAIKIA 00354 PUNB0220020 916 916 Processed 03/04/2023 0493749241 AKAN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 916 916
32 UJANI MAJULI AS-15-007-003-020/68
() 		0415007000NRG23270320230324150 27/03/2023 BIMAL DUTTA 0415007WL040299 BIMAL DUTTA 00415 SBIN0005081 916 916 Processed 03/04/2023 0493749243 BIMAL DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
33 UJANI MAJULI AS-15-007-003-020/783
() 		0415007000NRG23270320230324152 27/03/2023 Naren ch Borah 0415007WL040299 Naren ch Borah 00415 SBIN0005081 916 916 Processed 03/04/2023 0493749242 SHRI NOREN CHANDRA BORAH STATE BANK OF INDIA(508548)
SubTotal 1832 1832
34 UJANI MAJULI AS-15-007-002-031/24
() 		0415007000NRG23230320230320026 27/03/2023 Dipen Bonia 0415007WL039933 Dipen Bonia 00462 UCBA0001504 1374 1374 Processed 03/04/2023 0493749239 DIPEN BONIA UCO BANK(607066)
35 UJANI MAJULI AS-15-007-003-020/795
() 		0415007000NRG23270320230324156 27/03/2023 PROBIN SAIKIA 0415007WL040299 PROBIN SAIKIA 00462 UCBA0001504 916 916 Processed 03/04/2023 0493749220 PROBIN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
36 UJANI MAJULI AS-15-007-003-021/760
() 		0415007000NRG23270320230324162 27/03/2023 PORINITA SAIKIA 0415007WL040299 PORINITA SAIKIA 00462 UCBA0001504 916 916 Processed 03/04/2023 0493749235 PORINITA SAIKIA UCO BANK(607066)
37 UJANI MAJULI AS-15-007-003-021/762
() 		0415007000NRG23270320230324164 27/03/2023 BAKUL GAYAN 0415007WL040299 BAKUL GAYAN 00462 UCBA0001504 916 916 Processed 03/04/2023 0493749230 BAKUL GAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 UJANI MAJULI AS-15-007-003-021/765
() 		0415007000NRG23270320230324167 27/03/2023 DINESH BORAH 0415007WL040299 DINESH BORAH 00462 UCBA0001504 916 916 Processed 03/04/2023 0493749232 DINESH BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
39 UJANI MAJULI AS-15-007-003-021/771
() 		0415007000NRG23270320230324174 27/03/2023 BANGSHIDHAR GAYAN 0415007WL040299 BANGSHIDHAR GAYAN 00462 UCBA0001504 916 916 Processed 03/04/2023 0493749225 BONGSHIDHAR GAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 UJANI MAJULI AS-15-007-003-022/30
() 		0415007000NRG23270320230324198 27/03/2023 Baluram Nath 0415007WL040300 Baluram Nath 00462 UCBA0001504 1145 1145 Processed 03/04/2023 0493749240 BALORAM NATH ASSAM GRAMIN VIKASH BANK(607064)
41 UJANI MAJULI AS-15-007-003-024/73
() 		0415007000NRG23270320230324192 27/03/2023 ANU SAIKIA 0415007WL040299 ANU SAIKIA 00462 UCBA0001504 916 916 Processed 03/04/2023 0493749219 ANU SAIKIA UCO BANK(607066)
42 UJANI MAJULI AS-15-007-003-024/73
() 		0415007000NRG23270320230324191 27/03/2023 BAGADHAR SAIKIA 0415007WL040299 BAGADHAR SAIKIA 00462 UCBA0001504 916 916 Processed 03/04/2023 0493749218 BAGADHAR SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
43 UJANI MAJULI AS-15-007-004-001/106
() 		0415007000NRG23270320230326069 27/03/2023 BIREN DOLEY 0415007WL040547 BIREN DOLEY 00462 UCBA0001504 1374 1374 Processed 03/04/2023 0493749206 BIREN DOLEY UCO BANK(607066)
44 UJANI MAJULI AS-15-007-004-001/41
() 		0415007000NRG23270320230326092 27/03/2023 PULI DOLEY 0415007WL040549 PULI DOLEY 00462 UCBA0001504 1374 1374 Processed 03/04/2023 0493749215 PULI DOLEY UCO BANK(607066)
45 UJANI MAJULI AS-15-007-004-001/41
() 		0415007000NRG23270320230326091 27/03/2023 PURNIMA DOLEY 0415007WL040549 PURNIMA DOLEY 00462 UCBA0001504 1374 1374 Processed 03/04/2023 0493749210 PURNIMA DOLEY UCO BANK(607066)
46 UJANI MAJULI AS-15-007-004-001/75
() 		0415007000NRG23270320230326093 27/03/2023 RANI DOLEY 0415007WL040549 RANI DOLEY 00462 UCBA0001504 1374 1374 Processed 03/04/2023 0493749231 RANI DOLEY UCO BANK(607066)
47 UJANI MAJULI AS-15-007-004-003/101
() 		0415007000NRG23270320230326070 27/03/2023 MRS MOMI DOLEY 0415007WL040547 MRS MOMI DOLEY 00462 UCBA0001504 1374 1374 Processed 03/04/2023 0493749170 MOMI PEGU DOLEY UCO BANK(607066)
48 UJANI MAJULI AS-15-007-004-003/22
() 		0415007000NRG23270320230326074 27/03/2023 SHARMILA PEGU 0415007WL040547 SHARMILA PEGU 00462 UCBA0001504 1374 1374 Processed 03/04/2023 0493749189 SHARMILA PEGU UCO BANK(607066)
49 UJANI MAJULI AS-15-007-004-003/226
() 		0415007000NRG23270320230326023 27/03/2023 MENOKA PATIR 0415007WL040540 MENOKA PATIR 00462 UCBA0001504 1145 1145 Processed 03/04/2023 0493749200 MENOKA PATIR UCO BANK(607066)
50 UJANI MAJULI AS-15-007-004-003/226
() 		0415007000NRG23270320230326022 27/03/2023 SRI SHYAM PATIR 0415007WL040540 SRI SHYAM PATIR 00462 UCBA0001504 1374 1374 Processed 03/04/2023 0493749208 SHYAM PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
51 UJANI MAJULI AS-15-007-004-003/234
() 		0415007000NRG23270320230326094 27/03/2023 INDIMA DOLEY PEGU 0415007WL040549 INDIMA DOLEY PEGU 00462 UCBA0001504 458 458 Processed 03/04/2023 0493749214 INDIMA DOLEY UCO BANK(607066)
52 UJANI MAJULI AS-15-007-004-003/25
() 		0415007000NRG23270320230326024 27/03/2023 SMT RUPAMONI PEGU 0415007WL040540 SMT RUPAMONI PEGU 00462 UCBA0001504 1145 1145 Processed 03/04/2023 0493749223 RUPAMONI PEGU UCO BANK(607066)
53 UJANI MAJULI AS-15-007-004-003/26
() 		0415007000NRG23270320230326025 27/03/2023 SMT ALIZA PEGU 0415007WL040540 SMT ALIZA PEGU 00462 UCBA0001504 1374 1374 Processed 03/04/2023 0493749192 ALIZA PEGU UCO BANK(607066)
54 UJANI MAJULI AS-15-007-004-003/3
() 		0415007000NRG23270320230326097 27/03/2023 ANAMIKA DOLEY 0415007WL040549 ANAMIKA DOLEY 00462 UCBA0001504 1374 1374 Processed 03/04/2023 0493749207 ANAMIKA CHUNGKRANG DOLEY UCO BANK(607066)
55 UJANI MAJULI AS-15-007-004-003/3
() 		0415007000NRG23270320230326096 27/03/2023 SMT MINU DOLEY 0415007WL040549 SMT MINU DOLEY 00462 UCBA0001504 1374 1374 Processed 03/04/2023 0493749222 MINU DOLEY UCO BANK(607066)
56 UJANI MAJULI AS-15-007-004-003/3
() 		0415007000NRG23270320230326095 27/03/2023 SRI BHOBEN DOLEY 0415007WL040549 SRI BHOBEN DOLEY 00462 UCBA0001504 1374 1374 Processed 03/04/2023 0493749191 BHABEN DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
57 UJANI MAJULI AS-15-007-004-003/47
() 		0415007000NRG23270320230326080 27/03/2023 SMT.JUNU PEGU 0415007WL040547 SMT.JUNU PEGU 00462 UCBA0001504 916 916 Processed 03/04/2023 0493749190 JUNU PEGU AJOU PEGU UCO BANK(607066)
58 UJANI MAJULI AS-15-007-004-003/57
() 		0415007000NRG23270320230326026 27/03/2023 Miss Anu Sarkar 0415007WL040540 Miss Anu Sarkar 00462 UCBA0001504 1374 1374 Processed 03/04/2023 0493749204 ANU SARKAR W/O: JITEN SARKAR UCO BANK(607066)
59 UJANI MAJULI AS-15-007-004-003/57
() 		0415007000NRG23270320230326027 27/03/2023 SRI JITEN SARKAR 0415007WL040540 SRI JITEN SARKAR 00462 UCBA0001504 1374 1374 Processed 03/04/2023 0493749196 JITEN SARKAR UCO BANK(607066)
60 UJANI MAJULI AS-15-007-004-003/75
() 		0415007000NRG23270320230326029 27/03/2023 MONIKA GHOSH 0415007WL040540 MONIKA GHOSH 00462 UCBA0001504 1374 1374 Processed 03/04/2023 0493749213 MONIKA GHOSH UCO BANK(607066)
61 UJANI MAJULI AS-15-007-004-004/1
() 		0415007000NRG23270320230326081 27/03/2023 ANURADHA PEGU 0415007WL040547 ANURADHA PEGU 00462 UCBA0001504 1374 1374 Processed 03/04/2023 0493749201 ANURADHA PEGU UCO BANK(607066)
62 UJANI MAJULI AS-15-007-004-004/14
() 		0415007000NRG23270320230326083 27/03/2023 TRISHNA DOLEY PEGU 0415007WL040547 TRISHNA DOLEY PEGU 00462 UCBA0001504 1374 1374 Processed 03/04/2023 0493749212 TRISHNA DOLEY UCO BANK(607066)
63 UJANI MAJULI AS-15-007-004-004/3
() 		0415007000NRG23270320230326098 27/03/2023 Priyanka Pegu 0415007WL040549 Priyanka Pegu 00462 UCBA0001504 687 687 Processed 03/04/2023 0493749194 PRIYANKA PEGU UCO BANK(607066)
64 UJANI MAJULI AS-15-007-004-004/6
() 		0415007000NRG23270320230326032 27/03/2023 MUNDURI PEGU 0415007WL040540 MUNDURI PEGU 00462 UCBA0001504 1374 1374 Processed 03/04/2023 0493749221 SUNDARI PEGU UCO BANK(607066)
65 UJANI MAJULI AS-15-007-004-006/44
() 		0415007000NRG23270320230326034 27/03/2023 SMT. MALOTI SARKAR 0415007WL040540 SMT. MALOTI SARKAR 00462 UCBA0001504 1145 1145 Processed 03/04/2023 0493749198 MALOTI SARKAR UCO BANK(607066)
66 UJANI MAJULI AS-15-007-004-006/44
() 		0415007000NRG23270320230326033 27/03/2023 Sri Akil Sarkar 0415007WL040540 Sri Akil Sarkar 00462 UCBA0001504 1374 1374 Processed 03/04/2023 0493749205 AKHIL SARKAR UCO BANK(607066)
67 UJANI MAJULI AS-15-007-004-007/26
() 		0415007000NRG23270320230326035 27/03/2023 BHAGNAARAYAN THAKUR 0415007WL040540 BHAGNAARAYAN THAKUR 00462 UCBA0001504 1374 1374 Processed 03/04/2023 0493749216 BHAGYANARAYAN THAKUR CANARA BANK(508532)
68 UJANI MAJULI AS-15-007-004-008/32
() 		0415007000NRG23270320230326087 27/03/2023 Boben 0415007WL040547 Boben 00462 UCBA0001504 1374 1374 Processed 03/04/2023 0493749168 BHABEN DOLEY UCO BANK(607066)
69 UJANI MAJULI AS-15-007-004-016/28
() 		0415007000NRG23270320230325988 27/03/2023 Sri Siva Nath Pegu 0415007WL040538 Sri Siva Nath Pegu 00462 UCBA0001504 1374 1374 Processed 03/04/2023 0493749195 SHIBANATH PEGU UCO BANK(607066)
70 UJANI MAJULI AS-15-007-004-016/63
() 		0415007000NRG23270320230325990 27/03/2023 NAMESWAR 0415007WL040538 NAMESWAR 00462 UCBA0001504 1374 1374 Processed 03/04/2023 0493749227 NAMESWAR DOLEY UCO BANK(607066)
71 UJANI MAJULI AS-15-007-004-016/64
() 		0415007000NRG23270320230325991 27/03/2023 JUNMONI PEGU 0415007WL040538 JUNMONI PEGU 00462 UCBA0001504 458 458 Processed 03/04/2023 0493749211 JUNMONI PEGU UCO BANK(607066)
72 UJANI MAJULI AS-15-007-004-016/64
() 		0415007000NRG23270320230325992 27/03/2023 RATNESWAR PEGU 0415007WL040538 RATNESWAR PEGU 00462 UCBA0001504 1374 1374 Processed 03/04/2023 0493749226 RATNESWAR PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
73 UJANI MAJULI AS-15-007-004-016/73
() 		0415007000NRG23270320230325993 27/03/2023 RITA DEVI PEGU 0415007WL040538 RITA DEVI PEGU 00462 UCBA0001504 1374 1374 Processed 03/04/2023 0493749228 RITA DEVI PEGU UCO BANK(607066)
74 UJANI MAJULI AS-15-007-004-017/12
() 		0415007000NRG23230320230319943 27/03/2023 ANIMA PEGU 0415007WL039931 ANIMA PEGU 00462 UCBA0001504 1374 1374 Processed 03/04/2023 0493749224 ANIMA PEGU UCO BANK(607066)
75 UJANI MAJULI AS-15-007-004-017/28
() 		0415007000NRG23230320230319945 27/03/2023 SRI NAVOJIT DOLEY 0415007WL039931 SRI NAVOJIT DOLEY 00462 UCBA0001504 1374 1374 Processed 03/04/2023 0493749209 NOVAJIT DOLEY UCO BANK(607066)
76 UJANI MAJULI AS-15-007-004-018/13
() 		0415007000NRG23270320230325996 27/03/2023 JIRI 0415007WL040538 JIRI 00462 UCBA0001504 1374 1374 Processed 03/04/2023 0493749233 JIRI PEGU UCO BANK(607066)
77 UJANI MAJULI AS-15-007-004-018/13
() 		0415007000NRG23270320230325995 27/03/2023 PAHI PEGU 0415007WL040538 PAHI PEGU 00462 UCBA0001504 1374 1374 Processed 03/04/2023 0493749234 PAHI PEGU UCO BANK(607066)
78 UJANI MAJULI AS-15-007-004-018/160
() 		0415007000NRG23270320230325997 27/03/2023 NOBIN DOLEY 0415007WL040538 NOBIN DOLEY 00462 UCBA0001504 1374 1374 Processed 03/04/2023 0493749238 NOBIN DOLEY UCO BANK(607066)
79 UJANI MAJULI AS-15-007-004-018/250
() 		0415007000NRG23270320230326000 27/03/2023 SUNU DOLEY 0415007WL040538 SUNU DOLEY 00462 UCBA0001504 1374 1374 Processed 03/04/2023 0493749199 SUNU DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
80 UJANI MAJULI AS-15-007-004-018/266
() 		0415007000NRG23270320230326041 27/03/2023 JAMINI DOLEY PEGU 0415007WL040540 JAMINI DOLEY PEGU 00462 UCBA0001504 1145 1145 Processed 03/04/2023 0493749217 JAMINI DOLEY PEGU UCO BANK(607066)
81 UJANI MAJULI AS-15-007-004-018/34
() 		0415007000NRG23230320230319952 27/03/2023 BABAY PEGU 0415007WL039931 BABAY PEGU 00462 UCBA0001504 1374 1374 Processed 03/04/2023 0493749193 BABAI PEGU CO MUKUT PEGU UCO BANK(607066)
82 UJANI MAJULI AS-15-007-004-018/75
() 		0415007000NRG23270320230326004 27/03/2023 RUPJYOTI 0415007WL040538 RUPJYOTI 00462 UCBA0001504 458 458 Processed 03/04/2023 0493749197 RUPJYOTI PATIR UCO BANK(607066)
83 UJANI MAJULI AS-15-007-004-018/76
() 		0415007000NRG23270320230326005 27/03/2023 Sri Mirdul Doley 0415007WL040538 Sri Mirdul Doley 00462 UCBA0001504 1374 1374 Processed 03/04/2023 0493749171 MRIDUL DOLEY UCO BANK(607066)
84 UJANI MAJULI AS-15-007-004-018/77
() 		0415007000NRG23270320230326006 27/03/2023 SRI MADHAB DOLEY 0415007WL040538 SRI MADHAB DOLEY 00462 UCBA0001504 1374 1374 Processed 03/04/2023 0493749202 MADHAB DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
85 UJANI MAJULI AS-15-007-004-019/18
() 		0415007000NRG23270320230326008 27/03/2023 RINA DOLEY 0415007WL040538 RINA DOLEY 00462 UCBA0001504 1374 1374 Processed 03/04/2023 0493749237 RINA DOLEY UCO BANK(607066)
86 UJANI MAJULI AS-15-007-004-019/18
() 		0415007000NRG23270320230326009 27/03/2023 RUPA DOLEY 0415007WL040538 RUPA DOLEY 00462 UCBA0001504 1374 1374 Processed 03/04/2023 0493749236 RUPA DOLEY UCO BANK(607066)
87 UJANI MAJULI AS-15-007-004-019/4
() 		0415007000NRG23270320230326042 27/03/2023 MAMONI DOLEY 0415007WL040540 MAMONI DOLEY 00462 UCBA0001504 1374 1374 Processed 03/04/2023 0493749169 MAMANI DOLEY UCO BANK(607066)
88 UJANI MAJULI AS-15-007-004-019/53
() 		0415007000NRG23270320230326010 27/03/2023 PURNIMA GHOSH 0415007WL040538 PURNIMA GHOSH 00462 UCBA0001504 1374 1374 Processed 03/04/2023 0493749229 PURINAMA GHOSH UCO BANK(607066)
89 UJANI MAJULI AS-15-007-007-003/10
() 		0415007000NRG23240320230320617 27/03/2023 Smt.Premalata pegu 0415007WL039967 Smt.Premalata pegu 00462 UCBA0001504 1374 1374 Processed 03/04/2023 0493749203 PREMALATA PEGU UCO BANK(607066)
SubTotal 68700 68700
Total 108088 108088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJANI MAJULI AS0415007_270323APB_FTO_194345 Assam Gramin Vikash Bank PUNB0RRBAGB GARAMUR 10992
2 UJANI MAJULI AS0415007_270323APB_FTO_194345 Assam Gramin Vikash Bank PUNB0RRBAGB NAYABAZAR 22442
3 UJANI MAJULI AS0415007_270323APB_FTO_194345 Assam Gramin Vikash Bank UTBI0RRBAGB Nayabazar Bank 916
4 UJANI MAJULI AS0415007_270323APB_FTO_194345 Punjab National Bank PUNB0064620 Kamalabari 2290
5 UJANI MAJULI AS0415007_270323APB_FTO_194345 Punjab National Bank PUNB0220020 Garamur 916
6 UJANI MAJULI AS0415007_270323APB_FTO_194345 State Bank of India SBIN0005081 GARMUR (MAJULI) 1832
7 UJANI MAJULI AS0415007_270323APB_FTO_194345 UCO Bank UCBA0001504 JENGRAI 68700

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