|
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-26-002-003-001/167
(Pachim Mayong)
|
0426002000NRG24131020230032371
|
16/10/2023
|
BISHAKHA KHATRIYA
|
0426002WL007230
|
BISHAKHA KHATRIYA
|
00462
|
UCBA0001030
|
714
|
714
|
Processed
|
14/12/2023
|
|
8616732527
|
|
BISHAKHA KHATRIYA
|
()
|
|
2
|
CHANDRAPUR
|
AS-26-002-003-001/167
(Pachim Mayong)
|
0426002000NRG24131020230032370
|
16/10/2023
|
TARUN KHATRIYA
|
0426002WL007230
|
TARUN KHATRIYA
|
00462
|
UCBA0001030
|
476
|
476
|
Processed
|
14/12/2023
|
|
8616732528
|
|
TARUN KHATRIYA
|
()
|
|
3
|
CHANDRAPUR
|
AS-26-002-003-001/24
(Pachim Mayong)
|
0426002000NRG24131020230032376
|
16/10/2023
|
BANDANA MANDAL
|
0426002WL007230
|
BANDANA MANDAL
|
00462
|
UCBA0001030
|
476
|
476
|
Processed
|
14/12/2023
|
|
8616732526
|
|
BANDANA MANDAL
|
()
|
|
4
|
CHANDRAPUR
|
AS-26-002-003-001/25
(Pachim Mayong)
|
0426002000NRG24131020230032377
|
16/10/2023
|
TAKESHSWARI BARMAN
|
0426002WL007230
|
TAKESHSWARI BARMAN
|
00462
|
UCBA0001030
|
476
|
476
|
Processed
|
14/12/2023
|
|
8616732519
|
|
DHAKESHWARI BARMAN
|
()
|
|
5
|
CHANDRAPUR
|
AS-26-002-003-001/52
(Pachim Mayong)
|
0426002000NRG24131020230032384
|
16/10/2023
|
BISHA BARMAN
|
0426002WL007230
|
BISHA BARMAN
|
00462
|
UCBA0001030
|
714
|
714
|
Processed
|
14/12/2023
|
|
8616732523
|
|
BICHA BARMAN
|
()
|
|
6
|
CHANDRAPUR
|
AS-26-002-003-003/284
(Pachim Mayong)
|
0426002000NRG24131020230032394
|
16/10/2023
|
KALIDAS MANDAL
|
0426002WL007231
|
KALIDAS MANDAL
|
00462
|
UCBA0001030
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616732522
|
|
KALIDAS MANDAL
|
()
|
|
7
|
CHANDRAPUR
|
AS-26-002-003-003/293
(Pachim Mayong)
|
0426002000NRG24131020230032395
|
16/10/2023
|
SANTUSH SHAKHARI
|
0426002WL007231
|
SANTUSH SHAKHARI
|
00462
|
UCBA0001030
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616732517
|
|
SANTUSH SHAKHARI
|
()
|
|
8
|
CHANDRAPUR
|
AS-26-002-003-003/305
(Pachim Mayong)
|
0426002000NRG24131020230032397
|
16/10/2023
|
KALACHAN BISWAS
|
0426002WL007231
|
KALACHAN BISWAS
|
00462
|
UCBA0001030
|
714
|
714
|
Processed
|
14/12/2023
|
|
8616732521
|
|
KALACHAN BISWAS
|
()
|
|
9
|
CHANDRAPUR
|
AS-26-002-003-003/415
(Pachim Mayong)
|
0426002000NRG24131020230032399
|
16/10/2023
|
JOSNA SARKAR
|
0426002WL007231
|
JOSNA SARKAR
|
00462
|
UCBA0001030
|
714
|
714
|
Processed
|
14/12/2023
|
|
8616732520
|
|
JOSNA SARKAR
|
()
|
|
10
|
CHANDRAPUR
|
AS-26-002-003-003/415
(Pachim Mayong)
|
0426002000NRG24131020230032400
|
16/10/2023
|
SHASHINDRA SARKAR
|
0426002WL007231
|
SHASHINDRA SARKAR
|
00462
|
UCBA0001030
|
714
|
714
|
Processed
|
14/12/2023
|
|
8616732525
|
|
SHASHINDRA SARKAR
|
()
|
|
11
|
CHANDRAPUR
|
AS-26-002-003-003/495
(Pachim Mayong)
|
0426002000NRG24131020230032402
|
16/10/2023
|
HAREN SARKAR
|
0426002WL007231
|
HAREN SARKAR
|
00462
|
UCBA0001030
|
714
|
714
|
Processed
|
14/12/2023
|
|
8616732518
|
|
HAREN SARKAR
|
()
|
|
12
|
CHANDRAPUR
|
AS-26-002-003-004/215
(Pachim Mayong)
|
0426002000NRG24131020230032413
|
16/10/2023
|
ASHARANI BISHWAS
|
0426002WL007231
|
ASHARANI BISHWAS
|
00462
|
UCBA0001030
|
714
|
714
|
Processed
|
14/12/2023
|
|
8616732524
|
|
ASHARANI BISHWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8330
|
8330
|
|
|
|
|
|
|
|