|
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-26-002-003-003/192
(Pachim Mayong)
|
0426002000NRG24030820230018406
|
03/08/2023
|
ARATI SUTRADHAR
|
0426002WL003724
|
ARATI SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603022859
|
|
ARATI SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPUR
|
AS-26-002-003-001/87
(Pachim Mayong)
|
0426002000NRG24030820230018410
|
03/08/2023
|
JUGENDRA BARMAN
|
0426002WL003725
|
JUGENDRA BARMAN
|
00462
|
UCBA0001030
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603022857
|
|
JOGENDRA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
CHANDRAPUR
|
AS-26-002-003-003/10
(Pachim Mayong)
|
0426002000NRG24030820230018401
|
03/08/2023
|
MATINDRA BISWAS
|
0426002WL003724
|
MATINDRA BISWAS
|
00462
|
UCBA0001030
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603022850
|
|
MATINDRA BISWAS
|
UCO BANK(607066)
|
|
4
|
CHANDRAPUR
|
AS-26-002-003-003/10
(Pachim Mayong)
|
0426002000NRG24030820230018402
|
03/08/2023
|
SANDHYA BISHWAS
|
0426002WL003724
|
SANDHYA BISHWAS
|
00462
|
UCBA0001030
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603022856
|
|
SANDHYA BISWAS
|
UCO BANK(607066)
|
|
5
|
CHANDRAPUR
|
AS-26-002-003-003/126
(Pachim Mayong)
|
0426002000NRG24030820230018403
|
03/08/2023
|
JAYA KRISHNA MANDAL
|
0426002WL003724
|
JAYA KRISHNA MANDAL
|
00462
|
UCBA0001030
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603022858
|
|
JAYA KRISHNA MANDAL
|
UCO BANK(607066)
|
|
6
|
CHANDRAPUR
|
AS-26-002-003-003/126
(Pachim Mayong)
|
0426002000NRG24030820230018404
|
03/08/2023
|
RAJASHWARI MANDAL
|
0426002WL003724
|
RAJASHWARI MANDAL
|
00462
|
UCBA0001030
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603022860
|
|
RAJESWARI MANDAL
|
UCO BANK(607066)
|
|
7
|
CHANDRAPUR
|
AS-26-002-003-003/335
(Pachim Mayong)
|
0426002000NRG24030820230018407
|
03/08/2023
|
TUSHTA MANDAL
|
0426002WL003724
|
TUSHTA MANDAL
|
00462
|
UCBA0001030
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603022855
|
|
TUSHTA MANDAL
|
UCO BANK(607066)
|
|
8
|
CHANDRAPUR
|
AS-26-002-003-003/354
(Pachim Mayong)
|
0426002000NRG24030820230018391
|
03/08/2023
|
BHARATI SUTRADHAR
|
0426002WL003722
|
BHARATI SUTRADHAR
|
00462
|
UCBA0001030
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603022851
|
|
BHARATI SUTRADHAR
|
UCO BANK(607066)
|
|
9
|
CHANDRAPUR
|
AS-26-002-003-003/73
(Pachim Mayong)
|
0426002000NRG24030820230018393
|
03/08/2023
|
PUSHPARANI BISWAS
|
0426002WL003722
|
PUSHPARANI BISWAS
|
00462
|
UCBA0001030
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603022852
|
|
PUSHPA RANI BISWAS
|
UCO BANK(607066)
|
|
10
|
CHANDRAPUR
|
AS-26-002-003-006/143
(Pachim Mayong)
|
0426002000NRG24030820230018409
|
03/08/2023
|
SITA DAS
|
0426002WL003724
|
SITA DAS
|
00462
|
UCBA0001030
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603022853
|
|
SHANTI DAS
|
UCO BANK(607066)
|
|
11
|
CHANDRAPUR
|
AS-26-002-003-007/33
(Pachim Mayong)
|
0426002000NRG24030820230018414
|
03/08/2023
|
KAILASH CHOUDHURY
|
0426002WL003725
|
KAILASH CHOUDHURY
|
00462
|
UCBA0001030
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603022849
|
|
KAILASH CHOUDHURY
|
UCO BANK(607066)
|
|
12
|
CHANDRAPUR
|
AS-26-002-003-009/6
(Pachim Mayong)
|
0426002000NRG24030820230018399
|
03/08/2023
|
ANIL SARKAR
|
0426002WL003723
|
ANIL SARKAR
|
00462
|
UCBA0001030
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603022854
|
|
ANIL SARKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26180
|
26180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|