|
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-26-002-002-004/527
(Chandrapur)
|
0426002000NRG24220220240050788
|
22/02/2024
|
SULENI SANGMA
|
0426002WL013099
|
SULENI SANGMA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929852926
|
|
SULELI SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHANDRAPUR
|
AS-26-002-002-004/532
(Chandrapur)
|
0426002000NRG24220220240050789
|
22/02/2024
|
ESTAMATE SANGMA
|
0426002WL013099
|
ESTAMATE SANGMA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929852927
|
|
ESTAMATE SANGMA
|
UCO BANK(607066)
|
|
3
|
CHANDRAPUR
|
AS-26-002-002-004/532
(Chandrapur)
|
0426002000NRG24220220240050790
|
22/02/2024
|
JUNITA SANGMA
|
0426002WL013099
|
JUNITA SANGMA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929852925
|
|
JUNITA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHANDRAPUR
|
AS-26-002-002-010/1048
(Chandrapur)
|
0426002000NRG24220220240050791
|
22/02/2024
|
APPOLO AM FANGSU
|
0426002WL013100
|
APPOLO AM FANGSU
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929852924
|
|
APOLLO PHANGCHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHANDRAPUR
|
AS-26-002-002-010/1048
(Chandrapur)
|
0426002000NRG24220220240050792
|
22/02/2024
|
RINA MONI SANGMA PHANGCHO
|
0426002WL013100
|
RINA MONI SANGMA PHANGCHO
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929852923
|
|
RINAMANI SANGMA PHANGCHO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|