|
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-26-002-002-001/1489
(Chandrapur)
|
0426002000NRG23270120230029003
|
30/01/2023
|
SUSHIL DAS
|
0426002WL006755
|
SUSHIL DAS
|
00415
|
SBIN0008265
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467463668
|
|
MR SUSHIL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPUR
|
AS-26-002-002-001/303
(Chandrapur)
|
0426002000NRG23270120230029019
|
30/01/2023
|
SABITA DEY
|
0426002WL006758
|
SABITA DEY
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467463674
|
|
SABITA DEY
|
()
|
|
3
|
CHANDRAPUR
|
AS-26-002-002-004/1112
(Chandrapur)
|
0426002000NRG23270120230029004
|
30/01/2023
|
SAMUAL MARAK
|
0426002WL006756
|
SAMUAL MARAK
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467463675
|
|
SAMUAL MARAK
|
()
|
|
4
|
CHANDRAPUR
|
AS-26-002-002-008/735
(Chandrapur)
|
0426002000NRG23270120230029010
|
30/01/2023
|
UJJALA CHAKRABORTY
|
0426002WL006757
|
UJJALA CHAKRABORTY
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467463671
|
|
UJJALA CHAKRABORTY
|
()
|
|
5
|
CHANDRAPUR
|
AS-26-002-002-009/13536
(Chandrapur)
|
0426002000NRG23270120230029005
|
30/01/2023
|
SUNIL BORO
|
0426002WL006756
|
SUNIL BORO
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467463669
|
|
AMIYA BORO
|
()
|
|
6
|
CHANDRAPUR
|
AS-26-002-002-009/28
(Chandrapur)
|
0426002000NRG23270120230029006
|
30/01/2023
|
SUKHUNI RAHANG
|
0426002WL006756
|
SUKHUNI RAHANG
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467463673
|
|
SUKUNI RAHANG
|
()
|
|
7
|
CHANDRAPUR
|
AS-26-002-002-010/962
(Chandrapur)
|
0426002000NRG23270120230029007
|
30/01/2023
|
SWAPNA KRO
|
0426002WL006756
|
SWAPNA KRO
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467463672
|
|
SWAPNA BRAHMA KRO
|
()
|
|
8
|
CHANDRAPUR
|
AS-26-002-002-012/1448
(Chandrapur)
|
0426002000NRG23270120230029008
|
30/01/2023
|
TUTUMONI KALITA
|
0426002WL006756
|
TUTUMONI KALITA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467463670
|
|
TUTOMONI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10763
|
10763
|
|
|
|
|
|
|
|