|
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-26-002-003-001/153
(Pachim Mayong)
|
0426002000NRG24030620230006553
|
03/06/2023
|
ARAN BISWAS
|
0426002WL001370
|
ARAN BISWAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338902142
|
|
ARAN BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPUR
|
AS-26-002-003-001/1
(Pachim Mayong)
|
0426002000NRG24030620230006548
|
03/06/2023
|
HARKUMAR KHATRIYA
|
0426002WL001366
|
HARKUMAR KHATRIYA
|
00462
|
UCBA0001030
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338902139
|
|
HARKUMAR KHATRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDRAPUR
|
AS-26-002-003-001/120
(Pachim Mayong)
|
0426002000NRG24030620230006551
|
03/06/2023
|
ANANDA BARMAN
|
0426002WL001369
|
ANANDA BARMAN
|
00462
|
UCBA0001030
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338902138
|
|
ANANDA BARMAN
|
UCO BANK(607066)
|
|
4
|
CHANDRAPUR
|
AS-26-002-003-001/141
(Pachim Mayong)
|
0426002000NRG24030620230006557
|
03/06/2023
|
MANIK KHATRIYA
|
0426002WL001373
|
MANIK KHATRIYA
|
00462
|
UCBA0001030
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338902137
|
|
MANIK KHATRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDRAPUR
|
AS-26-002-003-001/153
(Pachim Mayong)
|
0426002000NRG24030620230006552
|
03/06/2023
|
ARUN BISWAS
|
0426002WL001370
|
ARUN BISWAS
|
00462
|
UCBA0001030
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338902141
|
|
ARUN BISWAS
|
UCO BANK(607066)
|
|
6
|
CHANDRAPUR
|
AS-26-002-003-001/158
(Pachim Mayong)
|
0426002000NRG24030620230006555
|
03/06/2023
|
PRAMILA KHATIAYA
|
0426002WL001372
|
PRAMILA KHATIAYA
|
00462
|
UCBA0001030
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338902136
|
|
PRAMILA KHATRIYA
|
UCO BANK(607066)
|
|
7
|
CHANDRAPUR
|
AS-26-002-003-001/160
(Pachim Mayong)
|
0426002000NRG24030620230006562
|
03/06/2023
|
KHUSHI MOHAN MANDAL
|
0426002WL001376
|
KHUSHI MOHAN MANDAL
|
00462
|
UCBA0001030
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338902134
|
|
KHUCHI MOHAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHANDRAPUR
|
AS-26-002-003-001/44
(Pachim Mayong)
|
0426002000NRG24030620230006545
|
03/06/2023
|
MINATI MANDAL
|
0426002WL001363
|
MINATI MANDAL
|
00462
|
UCBA0001030
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338902135
|
|
MINATI MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
CHANDRAPUR
|
AS-26-002-003-001/56
(Pachim Mayong)
|
0426002000NRG24030620230006547
|
03/06/2023
|
HARABALA KHATRIYA
|
0426002WL001365
|
HARABALA KHATRIYA
|
00462
|
UCBA0001030
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338902140
|
|
HARABALA KHATRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDRAPUR
|
AS-26-002-003-001/73
(Pachim Mayong)
|
0426002000NRG24030620230006544
|
03/06/2023
|
TILAKA KHATRIYA
|
0426002WL001362
|
TILAKA KHATRIYA
|
00462
|
UCBA0001030
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338902133
|
|
TILAKA KHATRIYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23562
|
23562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26180
|
26180
|
|
|
|
|
|
|
|