|
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
|
RANGRACHOWK
|
BH-27-026-010-02310235/6125
(TINTANGA DIARA (SOUTH))
|
0527026000NRG24161020230253011
|
18/10/2023
|
Sunil Mandal
|
0527026WL038944
|
Sunil Mandal
|
00462
|
UCBA0001298
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068518843
|
|
SUNIL MANDAL
|
UCO BANK(607066)
|
|
2
|
RANGRACHOWK
|
BH-27-026-010-02310235/6129
(TINTANGA DIARA (SOUTH))
|
0527026000NRG24161020230253012
|
18/10/2023
|
Ashok Mandal
|
0527026WL038945
|
Ashok Mandal
|
00462
|
UCBA0001298
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068518842
|
|
ASHOK MANDAL
|
BANK OF BARODA(606985)
|
|
3
|
RANGRACHOWK
|
BH-27-026-010-02310235/6135
(TINTANGA DIARA (SOUTH))
|
0527026000NRG24161020230253013
|
18/10/2023
|
Parashuram Mandal
|
0527026WL038946
|
Parashuram Mandal
|
00462
|
UCBA0001298
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068518841
|
|
PARASHURAM MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|