|
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-26-002-003-003/673
(Pachim Mayong)
|
0426002000NRG24210520230003794
|
22/05/2023
|
TITAN BISWAS
|
0426002WL000739
|
TITAN BISWAS
|
00415
|
SBIN0018066
|
2380
|
2380
|
Processed
|
26/05/2023
|
|
1877400040
|
|
MR TITAN BISHWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPUR
|
AS-26-002-003-001/109
(Pachim Mayong)
|
0426002000NRG24200520230003785
|
22/05/2023
|
AMAR C H DAS
|
0426002WL000733
|
AMAR C H DAS
|
00462
|
UCBA0001030
|
2380
|
2380
|
Processed
|
26/05/2023
|
|
1877400048
|
|
AMARSAN DAS
|
()
|
|
3
|
CHANDRAPUR
|
AS-26-002-003-001/125
(Pachim Mayong)
|
0426002000NRG24200520230003777
|
22/05/2023
|
BIDYOT DAS
|
0426002WL000727
|
BIDYOT DAS
|
00462
|
UCBA0001030
|
2380
|
2380
|
Processed
|
26/05/2023
|
|
1877400041
|
|
BIDYOT DAS
|
()
|
|
4
|
CHANDRAPUR
|
AS-26-002-003-001/126
(Pachim Mayong)
|
0426002000NRG24200520230003788
|
22/05/2023
|
CHANDRA HAWLDER
|
0426002WL000736
|
CHANDRA HAWLDER
|
00462
|
UCBA0001030
|
2380
|
2380
|
Processed
|
26/05/2023
|
|
1877400046
|
|
CHANDRA HAWALDER
|
()
|
|
5
|
CHANDRAPUR
|
AS-26-002-003-001/141
(Pachim Mayong)
|
0426002000NRG24200520230003783
|
22/05/2023
|
PUSPA KHATRIYA
|
0426002WL000732
|
PUSPA KHATRIYA
|
00462
|
UCBA0001030
|
2380
|
2380
|
Processed
|
26/05/2023
|
|
1877400045
|
|
PUSPA KHATRIYA
|
()
|
|
6
|
CHANDRAPUR
|
AS-26-002-003-001/149
(Pachim Mayong)
|
0426002000NRG24200520230003776
|
22/05/2023
|
BIREN KHATRIYA
|
0426002WL000726
|
BIREN KHATRIYA
|
00462
|
UCBA0001030
|
2380
|
2380
|
Processed
|
26/05/2023
|
|
1877400043
|
|
BIREN KHATRIYA
|
()
|
|
7
|
CHANDRAPUR
|
AS-26-002-003-001/155
(Pachim Mayong)
|
0426002000NRG24200520230003787
|
22/05/2023
|
UMA DAS
|
0426002WL000735
|
UMA DAS
|
00462
|
UCBA0001030
|
2380
|
2380
|
Processed
|
26/05/2023
|
|
1877400047
|
|
UMA DAS
|
()
|
|
8
|
CHANDRAPUR
|
AS-26-002-003-001/156
(Pachim Mayong)
|
0426002000NRG24200520230003781
|
22/05/2023
|
KISHOR DAS
|
0426002WL000730
|
KISHOR DAS
|
00462
|
UCBA0001030
|
2380
|
2380
|
Processed
|
26/05/2023
|
|
1877400042
|
|
KISHOR DAS
|
()
|
|
9
|
CHANDRAPUR
|
AS-26-002-003-001/22
(Pachim Mayong)
|
0426002000NRG24200520230003773
|
22/05/2023
|
FULMATI KHATRIYA
|
0426002WL000723
|
FULMATI KHATRIYA
|
00462
|
UCBA0001030
|
2380
|
2380
|
Processed
|
26/05/2023
|
|
1877400044
|
|
FULMATI KHTRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|