|
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-26-002-003-001/151
(Pachim Mayong)
|
0426002000NRG23010820220009173
|
01/08/2022
|
HIRANI BARMAN
|
0426002WL001072
|
HIRANI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862847681
|
|
HIRANI BARMAN
|
()
|
|
2
|
CHANDRAPUR
|
AS-26-002-003-005/624
(Pachim Mayong)
|
0426002000NRG23010820220009184
|
01/08/2022
|
DIPTI NAMASUDRA
|
0426002WL001083
|
DIPTI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862847680
|
|
DIPTI NAMASUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
3
|
CHANDRAPUR
|
AS-26-002-003-003/425
(Pachim Mayong)
|
0426002000NRG23010820220009181
|
01/08/2022
|
DIPALI SUTRADHAR
|
0426002WL001080
|
DIPALI SUTRADHAR
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862847675
|
|
DIPALI SUTRADHAR
|
()
|
|
4
|
CHANDRAPUR
|
AS-26-002-003-003/640
(Pachim Mayong)
|
0426002000NRG23010820220009178
|
01/08/2022
|
BINAY SUTRADHAR
|
0426002WL001077
|
BINAY SUTRADHAR
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862847670
|
|
BINAY SUTRADHAR
|
()
|
|
5
|
CHANDRAPUR
|
AS-26-002-003-004/131
(Pachim Mayong)
|
0426002000NRG23010820220009171
|
01/08/2022
|
JUGAL HAWALDER
|
0426002WL001070
|
JUGAL HAWALDER
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862847671
|
|
JUGAL HABALDAR
|
()
|
|
6
|
CHANDRAPUR
|
AS-26-002-003-004/136
(Pachim Mayong)
|
0426002000NRG23010820220009182
|
01/08/2022
|
RAMDHAN BISWAS
|
0426002WL001081
|
RAMDHAN BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862847679
|
|
RAMDHAN BISWAS
|
()
|
|
7
|
CHANDRAPUR
|
AS-26-002-003-004/20
(Pachim Mayong)
|
0426002000NRG23010820220009177
|
01/08/2022
|
DASARATH RAI
|
0426002WL001076
|
DASARATH RAI
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862847672
|
|
DASHARATH RAY
|
()
|
|
8
|
CHANDRAPUR
|
AS-26-002-003-004/229
(Pachim Mayong)
|
0426002000NRG23010820220009174
|
01/08/2022
|
JANTU BISWAS
|
0426002WL001073
|
JANTU BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862847683
|
|
JANTU BISWAS
|
()
|
|
9
|
CHANDRAPUR
|
AS-26-002-003-004/41
(Pachim Mayong)
|
0426002000NRG23010820220009185
|
01/08/2022
|
SUNIL BISWAS
|
0426002WL001084
|
SUNIL BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862847677
|
|
SUNIL BISHWAS
|
()
|
|
10
|
CHANDRAPUR
|
AS-26-002-003-004/85
(Pachim Mayong)
|
0426002000NRG23010820220009175
|
01/08/2022
|
RABINDRA SARKAR
|
0426002WL001074
|
RABINDRA SARKAR
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862847676
|
|
RABINDRA SARKAR
|
()
|
|
11
|
CHANDRAPUR
|
AS-26-002-003-004/89
(Pachim Mayong)
|
0426002000NRG23010820220009172
|
01/08/2022
|
NRIPEN BISWAS
|
0426002WL001071
|
NRIPEN BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862847674
|
|
NIPEN BISHWAS
|
()
|
|
12
|
CHANDRAPUR
|
AS-26-002-003-004/90
(Pachim Mayong)
|
0426002000NRG23010820220009183
|
01/08/2022
|
SUMITRA BISWAS
|
0426002WL001082
|
SUMITRA BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862847673
|
|
SUMITRA BISHWAS
|
()
|
|
13
|
CHANDRAPUR
|
AS-26-002-003-005/226
(Pachim Mayong)
|
0426002000NRG23010820220009170
|
01/08/2022
|
PRANATI BISWAS
|
0426002WL001069
|
PRANATI BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862847668
|
|
PRANATI BISWAS
|
()
|
|
14
|
CHANDRAPUR
|
AS-26-002-003-005/600
(Pachim Mayong)
|
0426002000NRG23010820220009176
|
01/08/2022
|
RABI BISWAS
|
0426002WL001075
|
RABI BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862847682
|
|
RABI BISWAS
|
()
|
|
15
|
CHANDRAPUR
|
AS-26-002-003-005/621
(Pachim Mayong)
|
0426002000NRG23010820220009179
|
01/08/2022
|
PRANAB SARKAR
|
0426002WL001078
|
PRANAB SARKAR
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862847669
|
|
PRANAB SARKAR
|
()
|
|
16
|
CHANDRAPUR
|
AS-26-002-003-010/59
(Pachim Mayong)
|
0426002000NRG23010820220009180
|
01/08/2022
|
NICHIKANTA DEKA
|
0426002WL001079
|
NICHIKANTA DEKA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862847678
|
|
NISHIKANTA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21954
|
21954
|
|
|
|
|
|
|
|