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-26-002-002-001/1242 (Chandrapur)
|
0426002000NRG24150720230015494
|
15/07/2023
|
RUBI SINGH
|
0426002WL003150
|
RUBI SINGH
|
00462
|
UCBA0001030
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601243544
|
|
RUBI SINGH
|
()
|
2
|
CHANDRAPUR
|
AS-26-002-002-004/1300 (Chandrapur)
|
0426002000NRG24150720230015483
|
15/07/2023
|
SANDHYA BARMAN
|
0426002WL003140
|
SANDHYA BARMAN
|
00462
|
UCBA0001030
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601243543
|
|
SANDHYA BARMAN
|
()
|
3
|
CHANDRAPUR
|
AS-26-002-002-008/799 (Chandrapur)
|
0426002000NRG24150720230015474
|
15/07/2023
|
CHAMILI RAHANG
|
0426002WL003132
|
CHAMILI RAHANG
|
00462
|
UCBA0001030
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601243542
|
|
CHAMELI RAHANG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
4
|
CHANDRAPUR
|
AS-26-002-002-001/13577 (Chandrapur)
|
0426002000NRG24150720230015492
|
15/07/2023
|
MUNU ALI
|
0426002WL003148
|
MUNU ALI
|
00468
|
UBIN0560855
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601243541
|
|
MUNU ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10472
|
10472
|
|
|
|
|
|
|
|