|
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
|
DIMORIA
|
AS-26-003-012-001/154
(TOPATALI)
|
0426003000NRG24101020230031597
|
11/10/2023
|
lolita biswas
|
0426003WL007128
|
lolita biswas
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616863159
|
|
LOLITA BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DIMORIA
|
AS-26-003-012-001/185
(TOPATALI)
|
0426003000NRG24101020230031619
|
11/10/2023
|
GOBINDA DAS
|
0426003WL007130
|
GOBINDA DAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616863163
|
|
GOBINDA NAMA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DIMORIA
|
AS-26-003-012-001/654
(TOPATALI)
|
0426003000NRG24101020230031604
|
11/10/2023
|
AMRIT BISHWAS
|
0426003WL007128
|
AMRIT BISHWAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616863161
|
|
AMRIT BISHWAS
|
UCO BANK(607066)
|
|
4
|
DIMORIA
|
AS-26-003-012-001/81
(TOPATALI)
|
0426003000NRG24101020230031611
|
11/10/2023
|
DHANANJAY DAS
|
0426003WL007129
|
DHANANJAY DAS
|
00462
|
UCBA0001692
|
1904
|
1904
|
Processed
|
14/12/2023
|
|
8616863157
|
|
DHANANJAY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DIMORIA
|
AS-26-003-012-003/101
(TOPATALI)
|
0426003000NRG24101020230031612
|
11/10/2023
|
PRASANNA BARUA
|
0426003WL007129
|
PRASANNA BARUA
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616863160
|
|
PRASANNA BARUA
|
UCO BANK(607066)
|
|
6
|
DIMORIA
|
AS-26-003-012-003/178
(TOPATALI)
|
0426003000NRG24101020230031614
|
11/10/2023
|
PUSHPA BORO
|
0426003WL007129
|
PUSHPA BORO
|
00462
|
UCBA0001692
|
2142
|
2142
|
Processed
|
14/12/2023
|
|
8616863162
|
|
PUSHPA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DIMORIA
|
AS-26-003-012-004/35
(TOPATALI)
|
0426003000NRG24101020230031593
|
11/10/2023
|
SUDEB DAS
|
0426003WL007127
|
SUDEB DAS
|
00462
|
UCBA0001692
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616863158
|
|
SUDEB DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16898
|
16898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16898
|
16898
|
|
|
|
|
|
|
|