|
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
|
DANGTOL
|
AS-03-007-011-007/40
(CHIPONCHILA)
|
0403007000NRG25190420240002076
|
19/04/2024
|
Rajesh Ray
|
0403007WL000195
|
Rajesh Ray
|
00045
|
BARB0BIDYAP
|
3486
|
3486
|
Processed
|
29/04/2024
|
|
3369557915
|
|
RAJESH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
2
|
DANGTOL
|
AS-03-007-011-002/118
(CHIPONCHILA)
|
0403007000NRG25190420240002073
|
19/04/2024
|
MUKANDA RAY
|
0403007WL000195
|
MUKANDA RAY
|
00468
|
UBIN0536598
|
3486
|
3486
|
Processed
|
29/04/2024
|
|
3369557914
|
|
MUKANDA RAY
|
UNION BANK OF INDIA(508500)
|
|
3
|
DANGTOL
|
AS-03-007-011-003/24
(CHIPONCHILA)
|
0403007000NRG25190420240002074
|
19/04/2024
|
Niyati Das
|
0403007WL000195
|
Niyati Das
|
00468
|
UBIN0536598
|
3486
|
3486
|
Processed
|
29/04/2024
|
|
3369557913
|
|
NIYATI DAS
|
FEDERAL BANK(607165)
|
|
4
|
DANGTOL
|
AS-03-007-011-007/40
(CHIPONCHILA)
|
0403007000NRG25190420240002075
|
19/04/2024
|
Ranjan Kr Ray
|
0403007WL000195
|
Ranjan Kr Ray
|
00468
|
UBIN0536598
|
3486
|
3486
|
Processed
|
29/04/2024
|
|
3369557912
|
|
Ranjan Kr Ray
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13944
|
13944
|
|
|
|
|
|
|
|