|
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-26-002-004-007/428
(Panikhati)
|
0426002000NRG24250820230023279
|
25/08/2023
|
BIPUL KALITA
|
0426002WL004682
|
BIPUL KALITA
|
00078
|
CNRB0017371
|
476
|
476
|
Processed
|
02/09/2023
|
|
5082770890
|
|
BIPUL KALITA
|
()
|
|
2
|
CHANDRAPUR
|
AS-26-002-004-007/809
(Panikhati)
|
0426002000NRG24250820230023273
|
25/08/2023
|
DALIMI DEY
|
0426002WL004680
|
DALIMI DEY
|
00078
|
CNRB0017371
|
476
|
476
|
Processed
|
02/09/2023
|
|
5082770891
|
|
DALIMI DEY
|
()
|
|
3
|
CHANDRAPUR
|
AS-26-002-004-008/317
(Panikhati)
|
0426002000NRG24250820230023280
|
25/08/2023
|
JYOTSNA HAJANG
|
0426002WL004682
|
JYOTSNA HAJANG
|
00078
|
CNRB0017371
|
476
|
476
|
Processed
|
02/09/2023
|
|
5082770892
|
|
JYOTSNA HAJANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
CHANDRAPUR
|
AS-26-002-004-013/255
(Panikhati)
|
0426002000NRG24250820230023283
|
25/08/2023
|
RANJILA HAJANG
|
0426002WL004682
|
RANJILA HAJANG
|
00165
|
IBKL0001207
|
476
|
476
|
Processed
|
02/09/2023
|
|
5082770893
|
|
RANJILA HAJANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
5
|
CHANDRAPUR
|
AS-26-002-004-007/10
(Panikhati)
|
0426002000NRG24250820230023284
|
25/08/2023
|
SATHIJA DEVI
|
0426002WL004683
|
SATHIJA DEVI
|
00415
|
SBIN0008265
|
476
|
476
|
Processed
|
02/09/2023
|
|
5082770899
|
|
MRS SATHIJA DEVI
|
()
|
|
6
|
CHANDRAPUR
|
AS-26-002-004-007/731
(Panikhati)
|
0426002000NRG24250820230023269
|
25/08/2023
|
MUNNI RAY
|
0426002WL004680
|
MUNNI RAY
|
00415
|
SBIN0008265
|
476
|
476
|
Processed
|
02/09/2023
|
|
5082770897
|
|
MRS MUNNI RAY
|
()
|
|
7
|
CHANDRAPUR
|
AS-26-002-004-007/732
(Panikhati)
|
0426002000NRG24250820230023270
|
25/08/2023
|
SHANTI GAUR
|
0426002WL004680
|
SHANTI GAUR
|
00415
|
SBIN0008265
|
476
|
476
|
Processed
|
02/09/2023
|
|
5082770896
|
|
MRS SHANTI GAUR
|
()
|
|
8
|
CHANDRAPUR
|
AS-26-002-004-007/788
(Panikhati)
|
0426002000NRG24250820230023272
|
25/08/2023
|
SARASWATI BAISHYA
|
0426002WL004680
|
SARASWATI BAISHYA
|
00415
|
SBIN0008265
|
476
|
476
|
Processed
|
02/09/2023
|
|
5082770898
|
|
MRS SARASWATI BAISHYA
|
()
|
|
9
|
CHANDRAPUR
|
AS-26-002-004-013/155
(Panikhati)
|
0426002000NRG24250820230023281
|
25/08/2023
|
RABI BARMAN
|
0426002WL004682
|
RABI BARMAN
|
00415
|
SBIN0008265
|
476
|
476
|
Processed
|
02/09/2023
|
|
5082770895
|
|
MR RABI BARMAN
|
()
|
|
10
|
CHANDRAPUR
|
AS-26-002-004-018/523
(Panikhati)
|
0426002000NRG24250820230023289
|
25/08/2023
|
SIKANDER KHAN LODI
|
0426002WL004683
|
SIKANDER KHAN LODI
|
00415
|
SBIN0008265
|
476
|
476
|
Processed
|
02/09/2023
|
|
5082770894
|
|
MR SIKANDER KHAN LODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
11
|
CHANDRAPUR
|
AS-26-002-004-001/507
(Panikhati)
|
0426002000NRG24250820230023268
|
25/08/2023
|
SATISH NAMASUDRA
|
0426002WL004680
|
SATISH NAMASUDRA
|
00462
|
UCBA0001372
|
476
|
476
|
Processed
|
02/09/2023
|
|
5082770900
|
|
SATISH NAMASUDRA
|
()
|
|
12
|
CHANDRAPUR
|
AS-26-002-004-018/43
(Panikhati)
|
0426002000NRG24250820230023287
|
25/08/2023
|
ARATI KURMI
|
0426002WL004683
|
ARATI KURMI
|
00462
|
UCBA0001372
|
476
|
476
|
Processed
|
02/09/2023
|
|
5082770901
|
|
ARATI KURMI
|
()
|
|
13
|
CHANDRAPUR
|
AS-26-002-004-018/508
(Panikhati)
|
0426002000NRG24250820230023288
|
25/08/2023
|
BULU BARMAN
|
0426002WL004683
|
BULU BARMAN
|
00462
|
UCBA0001372
|
476
|
476
|
Processed
|
02/09/2023
|
|
5082770902
|
|
BULU BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|