|
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-26-002-002-001/13567
(Chandrapur)
|
0426002000NRG23150320230031278
|
16/03/2023
|
ARCHANA RANI DAS
|
0426002WL007236
|
ARCHANA RANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488321
|
|
ARCHANA RANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPUR
|
AS-26-002-002-001/13567
(Chandrapur)
|
0426002000NRG23150320230031279
|
16/03/2023
|
BISHAL KARMAKAR
|
0426002WL007236
|
BISHAL KARMAKAR
|
00048
|
BKID0005057
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488320
|
|
BISHAL KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
CHANDRAPUR
|
AS-26-002-002-001/1590
(Chandrapur)
|
0426002000NRG23150320230031282
|
16/03/2023
|
BIMALA NATH
|
0426002WL007236
|
BIMALA NATH
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488325
|
|
BIMALA NATH
|
()
|
|
4
|
CHANDRAPUR
|
AS-26-002-002-001/1590
(Chandrapur)
|
0426002000NRG23150320230031281
|
16/03/2023
|
GOVINDA NATH
|
0426002WL007236
|
GOVINDA NATH
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488322
|
|
GOVINDA NATH
|
()
|
|
5
|
CHANDRAPUR
|
AS-26-002-002-001/210
(Chandrapur)
|
0426002000NRG23150320230031283
|
16/03/2023
|
NARMADA DAS
|
0426002WL007236
|
NARMADA DAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488327
|
|
NARMADA DAS
|
()
|
|
6
|
CHANDRAPUR
|
AS-26-002-002-001/210
(Chandrapur)
|
0426002000NRG23150320230031284
|
16/03/2023
|
SANKAR DAS
|
0426002WL007236
|
SANKAR DAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488324
|
|
SANKAR DAS
|
()
|
|
7
|
CHANDRAPUR
|
AS-26-002-002-012/1449
(Chandrapur)
|
0426002000NRG23150320230031285
|
16/03/2023
|
KIRAN KALITA
|
0426002WL007236
|
KIRAN KALITA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488323
|
|
KIRAN KALITA
|
()
|
|
8
|
CHANDRAPUR
|
AS-26-002-002-012/1449
(Chandrapur)
|
0426002000NRG23150320230031286
|
16/03/2023
|
MADHAB KALITA
|
0426002WL007236
|
MADHAB KALITA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488326
|
|
MADHAB KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|