|
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
|
BAGHMARA
|
AS-09-013-007-007/174
()
|
0409013000NRG23020120230634635
|
02/01/2023
|
SANU GURUNG
|
0409013WL046604
|
SANU GURUNG
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050954462
|
|
SANU GURUNG
|
UCO BANK(607066)
|
|
2
|
BAGHMARA
|
AS-09-013-007-007/1760
()
|
0409013000NRG23020120230634639
|
02/01/2023
|
Karina Tanti
|
0409013WL046604
|
Karina Tanti
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050954459
|
|
KARUNA TANTI
|
UCO BANK(607066)
|
|
3
|
BAGHMARA
|
AS-09-013-007-007/1813
()
|
0409013000NRG23020120230634644
|
02/01/2023
|
SIMA TANTI
|
0409013WL046604
|
SIMA TANTI
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050954464
|
|
SIMA TANTI
|
UCO BANK(607066)
|
|
4
|
BAGHMARA
|
AS-09-013-007-007/2670
()
|
0409013000NRG23020120230634649
|
02/01/2023
|
SIBU MALIK
|
0409013WL046604
|
SIBU MALIK
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050954461
|
|
SIBU MALIK
|
UCO BANK(607066)
|
|
5
|
BAGHMARA
|
AS-09-013-007-008/1738
()
|
0409013000NRG23020120230634659
|
02/01/2023
|
Gyani Tanti
|
0409013WL046604
|
Gyani Tanti
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050954460
|
|
GYANI KUMAR
|
UCO BANK(607066)
|
|
6
|
BAGHMARA
|
AS-09-013-007-008/426
()
|
0409013000NRG23020120230634668
|
02/01/2023
|
Rebati Boriak
|
0409013WL046604
|
Rebati Boriak
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050954463
|
|
REBATI BARAIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|