|
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-26-003-012-001/203
(TOPATALI)
|
0426003000NRG24120220240049659
|
15/02/2024
|
GITA BISWAS
|
0426003WL012731
|
GITA BISWAS
|
00462
|
UCBA0001692
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754700053
|
|
GITA BISWAS
|
UCO BANK(607066)
|
|
2
|
DIMORIA
|
AS-26-003-012-001/394
(TOPATALI)
|
0426003000NRG24120220240049660
|
15/02/2024
|
KALPANA DAS
|
0426003WL012731
|
KALPANA DAS
|
00462
|
UCBA0001692
|
952
|
952
|
Processed
|
09/04/2024
|
|
2754700054
|
|
KALPANA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DIMORIA
|
AS-26-003-012-001/476
(TOPATALI)
|
0426003000NRG24120220240049661
|
15/02/2024
|
LALITA DAS
|
0426003WL012731
|
LALITA DAS
|
00462
|
UCBA0001692
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754700055
|
|
LALITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DIMORIA
|
AS-26-003-012-001/510
(TOPATALI)
|
0426003000NRG24120220240049662
|
15/02/2024
|
NIRA BALA DAS
|
0426003WL012731
|
NIRA BALA DAS
|
00462
|
UCBA0001692
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754700057
|
|
NIRABALA DAS
|
UCO BANK(607066)
|
|
5
|
DIMORIA
|
AS-26-003-012-001/583
(TOPATALI)
|
0426003000NRG24120220240049663
|
15/02/2024
|
sangita das
|
0426003WL012731
|
sangita das
|
00462
|
UCBA0001692
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754700056
|
|
SANGITA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6664
|
6664
|
|
|
|
|
|
|
|