|
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-26-002-003-008/176
(Pachim Mayong)
|
0426002000NRG24101120230037198
|
13/11/2023
|
NIJARA DAS
|
0426002WL008779
|
NIJARA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665830736
|
|
NIJARA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPUR
|
AS-26-002-003-008/176
(Pachim Mayong)
|
0426002000NRG24101120230037196
|
13/11/2023
|
TULUMANI DAS
|
0426002WL008779
|
TULUMANI DAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665830738
|
|
TULUMANI DAS
|
()
|
|
3
|
CHANDRAPUR
|
AS-26-002-003-008/185
(Pachim Mayong)
|
0426002000NRG24101120230037200
|
13/11/2023
|
GITALI SAIKIA
|
0426002WL008779
|
GITALI SAIKIA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665830737
|
|
GITALI MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4284
|
4284
|
|
|
|
|
|
|
|