|
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-26-003-012-001/369
(TOPATALI)
|
0426003000NRG24201120230039452
|
20/11/2023
|
RAKHEL SARKAR
|
0426003WL009465
|
RAKHEL SARKAR
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666473694
|
|
RAKESH SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DIMORIA
|
AS-26-003-012-001/786
(TOPATALI)
|
0426003000NRG24201120230039454
|
20/11/2023
|
dharani das
|
0426003WL009465
|
dharani das
|
00462
|
UCBA0001692
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9666473695
|
|
DHARANI DAS
|
UCO BANK(607066)
|
|
3
|
DIMORIA
|
AS-26-003-012-006/450
(TOPATALI)
|
0426003000NRG24201120230039462
|
20/11/2023
|
AKEL ALI
|
0426003WL009465
|
AKEL ALI
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666473696
|
|
AKEL ALI
|
UCO BANK(607066)
|
|
4
|
DIMORIA
|
AS-26-003-012-006/450
(TOPATALI)
|
0426003000NRG24201120230039463
|
20/11/2023
|
RABIYA KHATUN
|
0426003WL009465
|
RABIYA KHATUN
|
00462
|
UCBA0001692
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666473693
|
|
RABIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|