|
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
|
MANIKPUR
|
AS-25-093-006-002/245
(Pashlabari Gargaon)
|
0425093000NRG23180120230233091
|
18/01/2023
|
Sanjib Kumar Ray
|
0425093WL017256
|
Sanjib Kumar Ray
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8130419750
|
|
SANJIB KUMAR RAY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-25-093-006-002/17
(Pashlabari Gargaon)
|
0425093000NRG23180120230233079
|
18/01/2023
|
Bimala Bala Das
|
0425093WL017254
|
Bimala Bala Das
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8130419751
|
|
BIMALA BALA DAS
|
UCO BANK(607066)
|
|
3
|
MANIKPUR
|
AS-25-093-006-003/101
(Pashlabari Gargaon)
|
0425093000NRG23180120230233114
|
18/01/2023
|
Julhash Ali
|
0425093WL017259
|
Julhash Ali
|
00462
|
UCBA0000502
|
458
|
458
|
Processed
|
24/01/2023
|
|
8130419753
|
|
JULHAS ALI
|
BANK OF BARODA(606985)
|
|
4
|
MANIKPUR
|
AS-25-093-006-003/14
(Pashlabari Gargaon)
|
0425093000NRG23180120230233117
|
18/01/2023
|
Bapan Rajbongshi
|
0425093WL017260
|
Bapan Rajbongshi
|
00462
|
UCBA0000502
|
458
|
458
|
Processed
|
24/01/2023
|
|
8130419749
|
|
BAPAN RAJBONGSHI
|
UCO BANK(607066)
|
|
5
|
MANIKPUR
|
AS-25-093-006-003/640
(Pashlabari Gargaon)
|
0425093000NRG23180120230233126
|
18/01/2023
|
Jalal Hussain
|
0425093WL017261
|
Jalal Hussain
|
00462
|
UCBA0000502
|
458
|
458
|
Processed
|
24/01/2023
|
|
8130419752
|
|
JALAL HUSSAIN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|