|
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-26-002-003-005/226
(Pachim Mayong)
|
0426002000NRG23230320230032919
|
24/03/2023
|
PARASH MONI BISWAS
|
0426002WL007526
|
PARASH MONI BISWAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307176193
|
|
PARASH MONI BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPUR
|
AS-26-002-003-003/531
(Pachim Mayong)
|
0426002000NRG23230320230032907
|
24/03/2023
|
ANUKUL DAS
|
0426002WL007526
|
ANUKUL DAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307176192
|
|
ANUKUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
3
|
CHANDRAPUR
|
AS-26-002-003-005/265
(Pachim Mayong)
|
0426002000NRG23230320230032922
|
24/03/2023
|
SUBHAS MALI
|
0426002WL007526
|
SUBHAS MALI
|
00462
|
UCBA0001030
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307176191
|
|
SUBHAS MALI
|
UCO BANK(607066)
|
|
4
|
CHANDRAPUR
|
AS-26-002-003-005/556
(Pachim Mayong)
|
0426002000NRG23230320230032927
|
24/03/2023
|
BINA BISWAS
|
0426002WL007526
|
BINA BISWAS
|
00462
|
UCBA0001030
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307176189
|
|
BINA BISWAS
|
UCO BANK(607066)
|
|
5
|
CHANDRAPUR
|
AS-26-002-003-005/58
(Pachim Mayong)
|
0426002000NRG23230320230032929
|
24/03/2023
|
RADHA BISWAS
|
0426002WL007526
|
RADHA BISWAS
|
00462
|
UCBA0001030
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307176188
|
|
RADHA RANI BISWAS
|
UCO BANK(607066)
|
|
6
|
CHANDRAPUR
|
AS-26-002-003-005/591
(Pachim Mayong)
|
0426002000NRG23230320230032930
|
24/03/2023
|
CHANDANA DAS
|
0426002WL007526
|
CHANDANA DAS
|
00462
|
UCBA0001030
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307176187
|
|
CHANDANA DAS
|
UCO BANK(607066)
|
|
7
|
CHANDRAPUR
|
AS-26-002-003-005/621
(Pachim Mayong)
|
0426002000NRG23230320230032933
|
24/03/2023
|
SARATHI SARKAR
|
0426002WL007526
|
SARATHI SARKAR
|
00462
|
UCBA0001030
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307176190
|
|
SARATHI SARKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|