|
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-26-002-003-005/110
(Pachim Mayong)
|
0426002000NRG24050220240049353
|
05/02/2024
|
JAHNABI BISWAS
|
0426002WL012691
|
JAHNABI BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145758212
|
|
JAHNABI BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHANDRAPUR
|
AS-26-002-003-005/141
(Pachim Mayong)
|
0426002000NRG24050220240049354
|
05/02/2024
|
YASADA BISWAS
|
0426002WL012691
|
YASADA BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145758213
|
|
YASADA BISHWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHANDRAPUR
|
AS-26-002-003-005/189
(Pachim Mayong)
|
0426002000NRG24050220240049355
|
05/02/2024
|
BISHAKA BISWAS
|
0426002WL012691
|
BISHAKA BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145758215
|
|
BISHAKA BISHWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHANDRAPUR
|
AS-26-002-003-005/196
(Pachim Mayong)
|
0426002000NRG24050220240049356
|
05/02/2024
|
SWARASATI BISWAS
|
0426002WL012691
|
SWARASATI BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145758211
|
|
SWARASATI BISWAS
|
UCO BANK(607066)
|
|
5
|
CHANDRAPUR
|
AS-26-002-003-005/23
(Pachim Mayong)
|
0426002000NRG24050220240049357
|
05/02/2024
|
DHASAMI BISWAS
|
0426002WL012691
|
DHASAMI BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145758217
|
|
DASHAMI BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHANDRAPUR
|
AS-26-002-003-005/32
(Pachim Mayong)
|
0426002000NRG24050220240049358
|
05/02/2024
|
MANTU BISWAS
|
0426002WL012691
|
MANTU BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145758218
|
|
MANTU BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHANDRAPUR
|
AS-26-002-003-005/524
(Pachim Mayong)
|
0426002000NRG24050220240049359
|
05/02/2024
|
RASENDRA BISHWAS
|
0426002WL012691
|
RASENDRA BISHWAS
|
00462
|
UCBA0001030
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2145758214
|
|
ANJANA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
CHANDRAPUR
|
AS-26-002-003-005/590
(Pachim Mayong)
|
0426002000NRG24050220240049360
|
05/02/2024
|
LAKHI BISHWAS
|
0426002WL012691
|
LAKHI BISHWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145758216
|
|
LAKHI BISHWAS
|
UCO BANK(607066)
|
|
9
|
CHANDRAPUR
|
AS-26-002-003-005/610
(Pachim Mayong)
|
0426002000NRG24050220240049361
|
05/02/2024
|
BINATA BISWAS
|
0426002WL012691
|
BINATA BISWAS
|
00462
|
UCBA0001030
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2145758219
|
|
BINATA BISHWAS
|
UCO BANK(607066)
|
|
10
|
CHANDRAPUR
|
AS-26-002-003-005/96
(Pachim Mayong)
|
0426002000NRG24050220240049362
|
05/02/2024
|
NARAYAN BISWAS
|
0426002WL012691
|
NARAYAN BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145758220
|
|
NARAYAN BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13804
|
13804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13804
|
13804
|
|
|
|
|
|
|
|