|
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-26-002-003-001/160
(Pachim Mayong)
|
0426002000NRG24200520230003753
|
20/05/2023
|
KHUSHI MOHAN MANDAL
|
0426002WL000713
|
KHUSHI MOHAN MANDAL
|
00462
|
UCBA0001030
|
2380
|
2380
|
Processed
|
26/05/2023
|
|
1858672278
|
|
KHUCHI MOHAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHANDRAPUR
|
AS-26-002-003-001/44
(Pachim Mayong)
|
0426002000NRG24200520230003755
|
20/05/2023
|
MINATI MANDAL
|
0426002WL000715
|
MINATI MANDAL
|
00462
|
UCBA0001030
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1858672279
|
|
MINATI MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4760
|
4760
|
|
|
|
|
|
|
|