|
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-26-002-004-007/719
(Panikhati)
|
0426002000NRG24150720230015434
|
15/07/2023
|
SHASHIBALA NOMOSHUDRA
|
0426002WL003122
|
SHASHIBALA NOMOSHUDRA
|
00078
|
CNRB0017371
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4603650362
|
|
MRS SHASHIBALA NOMOSHUDRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHANDRAPUR
|
AS-26-002-004-018/501
(Panikhati)
|
0426002000NRG24150720230015435
|
15/07/2023
|
HAWA BEGUM
|
0426002WL003122
|
HAWA BEGUM
|
00078
|
CNRB0017371
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4603650359
|
|
HAWA BEGOM
|
BANK OF BARODA(606985)
|
|
3
|
CHANDRAPUR
|
AS-26-002-004-018/502
(Panikhati)
|
0426002000NRG24150720230015470
|
15/07/2023
|
ABUL HUSSAIN
|
0426002WL003129
|
ABUL HUSSAIN
|
00078
|
CNRB0017371
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4603650360
|
|
ABUL HUSSAIN
|
CANARA BANK(508532)
|
|
4
|
CHANDRAPUR
|
AS-26-002-004-018/510
(Panikhati)
|
0426002000NRG24150720230015436
|
15/07/2023
|
ACHMA BEGUM
|
0426002WL003122
|
ACHMA BEGUM
|
00078
|
CNRB0017371
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4603650361
|
|
ACHMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10472
|
10472
|
|
|
|
|
|
|
|
|
5
|
CHANDRAPUR
|
AS-26-002-004-001/513
(Panikhati)
|
0426002000NRG24150720230015468
|
15/07/2023
|
SIMA DAS
|
0426002WL003129
|
SIMA DAS
|
00415
|
SBIN0008265
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4603650355
|
|
MRS SIMA DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANDRAPUR
|
AS-26-002-004-006/225
(Panikhati)
|
0426002000NRG24150720230015457
|
15/07/2023
|
LALITA BASUMATARY
|
0426002WL003127
|
LALITA BASUMATARY
|
00415
|
SBIN0008265
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4603650357
|
|
LALITA BASUMATARY
|
BANK OF INDIA(508505)
|
|
7
|
CHANDRAPUR
|
AS-26-002-004-006/93
(Panikhati)
|
0426002000NRG24150720230015458
|
15/07/2023
|
LAKSHAN MAHATO
|
0426002WL003127
|
LAKSHAN MAHATO
|
00415
|
SBIN0008265
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4603650358
|
|
LAKSHAN MAHATO
|
CANARA BANK(508532)
|
|
8
|
CHANDRAPUR
|
AS-26-002-004-007/804
(Panikhati)
|
0426002000NRG24150720230015461
|
15/07/2023
|
KUMLI DEVI
|
0426002WL003127
|
KUMLI DEVI
|
00415
|
SBIN0008265
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4603650356
|
|
KUMLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10472
|
10472
|
|
|
|
|
|
|
|
|
9
|
CHANDRAPUR
|
AS-26-002-004-007/37
(Panikhati)
|
0426002000NRG24150720230015459
|
15/07/2023
|
JUGESWAR NAMASUDRA
|
0426002WL003127
|
JUGESWAR NAMASUDRA
|
00462
|
UCBA0001030
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4603650353
|
|
JOGESWAR NOMOSHUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
10
|
CHANDRAPUR
|
AS-26-002-004-006/625
(Panikhati)
|
0426002000NRG24150720230015465
|
15/07/2023
|
RUMI BORO
|
0426002WL003128
|
RUMI BORO
|
00462
|
UCBA0001372
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4603650354
|
|
RUMI BORO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26180
|
26180
|
|
|
|
|
|
|
|