|
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-26-002-003-009/224
(Pachim Mayong)
|
0426002000NRG24171020230033214
|
17/10/2023
|
BHAKTA DEKA
|
0426002WL007438
|
BHAKTA DEKA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
01/01/2024
|
|
8989954127
|
|
BHAKTA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPUR
|
AS-26-002-003-003/135
(Pachim Mayong)
|
0426002000NRG24171020230033283
|
17/10/2023
|
DULAL SUTRADHAR
|
0426002WL007457
|
DULAL SUTRADHAR
|
00029
|
UTBI0RRBAGB
|
238
|
238
|
Processed
|
01/01/2024
|
|
8989954133
|
|
DULAL SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
3
|
CHANDRAPUR
|
AS-26-002-003-001/170
(Pachim Mayong)
|
0426002000NRG24171020230033391
|
17/10/2023
|
MANURANJAN RAJBANSHI
|
0426002WL007484
|
MANURANJAN RAJBANSHI
|
00415
|
SBIN0007297
|
238
|
238
|
Processed
|
01/01/2024
|
|
8989954128
|
|
SHRI MANURANJAN RAJNBANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
4
|
CHANDRAPUR
|
AS-26-002-003-002/236
(Pachim Mayong)
|
0426002000NRG24171020230033300
|
17/10/2023
|
HACHURAM BARMAN
|
0426002WL007461
|
HACHURAM BARMAN
|
00415
|
SBIN0011616
|
238
|
238
|
Processed
|
01/01/2024
|
|
8989954129
|
|
MR HACHURAM BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
5
|
CHANDRAPUR
|
AS-26-002-003-003/673
(Pachim Mayong)
|
0426002000NRG24171020230033499
|
17/10/2023
|
TITAN BISWAS
|
0426002WL007515
|
TITAN BISWAS
|
00415
|
SBIN0018066
|
476
|
476
|
Processed
|
01/01/2024
|
|
8989954130
|
|
MR TITAN BISHWAS
|
()
|
|
6
|
CHANDRAPUR
|
AS-26-002-003-012/278
(Pachim Mayong)
|
0426002000NRG24171020230033495
|
17/10/2023
|
SUKANTA SANGMA
|
0426002WL007511
|
SUKANTA SANGMA
|
00415
|
SBIN0018066
|
238
|
238
|
Processed
|
01/01/2024
|
|
8989954131
|
|
MR SUKANTA SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
7
|
CHANDRAPUR
|
AS-26-002-003-001/125
(Pachim Mayong)
|
0426002000NRG24171020230033232
|
17/10/2023
|
BIDYOT DAS
|
0426002WL007441
|
BIDYOT DAS
|
00462
|
UCBA0001030
|
238
|
238
|
Processed
|
01/01/2024
|
|
8989954132
|
|
BIDYUT DAS
|
()
|
|
8
|
CHANDRAPUR
|
AS-26-002-003-001/156
(Pachim Mayong)
|
0426002000NRG24171020230033334
|
17/10/2023
|
KISHOR DAS
|
0426002WL007472
|
KISHOR DAS
|
00462
|
UCBA0001030
|
238
|
238
|
Processed
|
01/01/2024
|
|
8989954138
|
|
KISHOR DAS
|
()
|
|
9
|
CHANDRAPUR
|
AS-26-002-003-003/404
(Pachim Mayong)
|
0426002000NRG24171020230033494
|
17/10/2023
|
SUDARSAN SARKAR
|
0426002WL007510
|
SUDARSAN SARKAR
|
00462
|
UCBA0001030
|
238
|
238
|
Processed
|
01/01/2024
|
|
8989954135
|
|
SUDARSAN SARKAR
|
()
|
|
10
|
CHANDRAPUR
|
AS-26-002-003-009/16
(Pachim Mayong)
|
0426002000NRG24171020230033416
|
17/10/2023
|
PADMI DEKA
|
0426002WL007490
|
PADMI DEKA
|
00462
|
UCBA0001030
|
238
|
238
|
Processed
|
01/01/2024
|
|
8989954137
|
|
PADMI DEKA
|
()
|
|
11
|
CHANDRAPUR
|
AS-26-002-003-009/162
(Pachim Mayong)
|
0426002000NRG24171020230033417
|
17/10/2023
|
PAHALI BISWAS
|
0426002WL007491
|
PAHALI BISWAS
|
00462
|
UCBA0001030
|
238
|
238
|
Processed
|
01/01/2024
|
|
8989954134
|
|
PAHALI BISWAS
|
()
|
|
12
|
CHANDRAPUR
|
AS-26-002-003-009/45
(Pachim Mayong)
|
0426002000NRG24171020230033496
|
17/10/2023
|
SWAPAN DEKA
|
0426002WL007512
|
SWAPAN DEKA
|
00462
|
UCBA0001030
|
238
|
238
|
Processed
|
01/01/2024
|
|
8989954136
|
|
SWAPAN DEKA
|
()
|
|
13
|
CHANDRAPUR
|
AS-26-002-003-010/68
(Pachim Mayong)
|
0426002000NRG24171020230033239
|
17/10/2023
|
BINU DEKA
|
0426002WL007443
|
BINU DEKA
|
00462
|
UCBA0001030
|
238
|
238
|
Processed
|
01/01/2024
|
|
8989954139
|
|
BINU DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3332
|
3332
|
|
|
|
|
|
|
|