|
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-26-002-002-001/394
(Chandrapur)
|
0426002000NRG24100820230019778
|
12/08/2023
|
GULAPI BHADRA
|
0426002WL003965
|
GULAPI BHADRA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
22/08/2023
|
|
4737614743
|
|
GULAPI BHADRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
CHANDRAPUR
|
AS-26-002-002-010/1000
(Chandrapur)
|
0426002000NRG24110820230020504
|
12/08/2023
|
KABITA TERON TUMUNG
|
0426002WL004067
|
KABITA TERON TUMUNG
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
22/08/2023
|
|
4737614742
|
|
KABITA TERON TUMUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
3
|
CHANDRAPUR
|
AS-26-002-002-001/1334
(Chandrapur)
|
0426002000NRG24110820230020503
|
12/08/2023
|
JAMUNA BARMAN
|
0426002WL004066
|
JAMUNA BARMAN
|
00462
|
UCBA0001030
|
476
|
476
|
Processed
|
22/08/2023
|
|
4737614739
|
|
JAMUNA BARMAN
|
UCO BANK(607066)
|
|
4
|
CHANDRAPUR
|
AS-26-002-002-001/1439
(Chandrapur)
|
0426002000NRG24100820230019772
|
12/08/2023
|
BINITA RABHA
|
0426002WL003961
|
BINITA RABHA
|
00462
|
UCBA0001030
|
476
|
476
|
Processed
|
22/08/2023
|
|
4737614740
|
|
BINITA RABHA
|
UCO BANK(607066)
|
|
5
|
CHANDRAPUR
|
AS-26-002-002-001/481
(Chandrapur)
|
0426002000NRG24100820230019784
|
12/08/2023
|
CHAMPA BARMAN
|
0426002WL003968
|
CHAMPA BARMAN
|
00462
|
UCBA0001030
|
476
|
476
|
Processed
|
22/08/2023
|
|
4737614741
|
|
CHAMPA BARMAN
|
UCO BANK(607066)
|
|
6
|
CHANDRAPUR
|
AS-26-002-002-010/965
(Chandrapur)
|
0426002000NRG24110820230020500
|
12/08/2023
|
CHAMPA DAS
|
0426002WL004063
|
CHAMPA DAS
|
00462
|
UCBA0001030
|
476
|
476
|
Processed
|
22/08/2023
|
|
4737614738
|
|
CHAMPA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHANDRAPUR
|
AS-26-002-002-012/162
(Chandrapur)
|
0426002000NRG24100820230019779
|
12/08/2023
|
DAMAYANTI DAS
|
0426002WL003966
|
DAMAYANTI DAS
|
00462
|
UCBA0001030
|
476
|
476
|
Processed
|
22/08/2023
|
|
4737614737
|
|
DAMAYANTI DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3332
|
3332
|
|
|
|
|
|
|
|