|
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-26-002-003-006/18
(Pachim Mayong)
|
0426002000NRG24140820230020835
|
16/08/2023
|
PRABASI DAS
|
0426002WL004116
|
PRABASI DAS
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/08/2023
|
|
4798195360
|
|
PRABASI DAS
|
()
|
|
2
|
CHANDRAPUR
|
AS-26-002-003-006/71
(Pachim Mayong)
|
0426002000NRG24140820230020839
|
16/08/2023
|
THAKURDASI BISWAS
|
0426002WL004119
|
THAKURDASI BISWAS
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/08/2023
|
|
4798195359
|
|
THAKURDASI BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
3
|
CHANDRAPUR
|
AS-26-002-003-009/192
(Pachim Mayong)
|
0426002000NRG24140820230020840
|
16/08/2023
|
Mrs. UTTARA DEKA
|
0426002WL004120
|
Mrs. UTTARA DEKA
|
00415
|
SBIN0007297
|
476
|
476
|
Processed
|
24/08/2023
|
|
4798195361
|
|
MRS UTTARA DEKA KYC COMPLIED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
4
|
CHANDRAPUR
|
AS-26-002-003-001/90
(Pachim Mayong)
|
0426002000NRG24140820230020837
|
16/08/2023
|
BINA BARMAN HALDAR
|
0426002WL004117
|
BINA BARMAN HALDAR
|
00462
|
UCBA0001030
|
476
|
476
|
Processed
|
24/08/2023
|
|
4798195362
|
|
BINA HALDAR
|
()
|
|
5
|
CHANDRAPUR
|
AS-26-002-003-001/90
(Pachim Mayong)
|
0426002000NRG24140820230020836
|
16/08/2023
|
PRABIN HAWALDAR
|
0426002WL004117
|
PRABIN HAWALDAR
|
00462
|
UCBA0001030
|
476
|
476
|
Processed
|
24/08/2023
|
|
4798195366
|
|
PRABIN HALDAR
|
()
|
|
6
|
CHANDRAPUR
|
AS-26-002-003-009/136
(Pachim Mayong)
|
0426002000NRG24140820230020838
|
16/08/2023
|
Sumati Bishwas
|
0426002WL004118
|
Sumati Bishwas
|
00462
|
UCBA0001030
|
476
|
476
|
Processed
|
24/08/2023
|
|
4798195363
|
|
SUMATI BISHWAS
|
()
|
|
7
|
CHANDRAPUR
|
AS-26-002-003-009/148
(Pachim Mayong)
|
0426002000NRG24140820230020834
|
16/08/2023
|
PARIKHIT DEKA
|
0426002WL004115
|
PARIKHIT DEKA
|
00462
|
UCBA0001030
|
476
|
476
|
Processed
|
24/08/2023
|
|
4798195365
|
|
PARIKSHIT DEKA
|
()
|
|
8
|
CHANDRAPUR
|
AS-26-002-003-009/281
(Pachim Mayong)
|
0426002000NRG24140820230020830
|
16/08/2023
|
DHIRESHWARI DEKA
|
0426002WL004111
|
DHIRESHWARI DEKA
|
00462
|
UCBA0001030
|
476
|
476
|
Processed
|
24/08/2023
|
|
4798195364
|
|
DHIRESHWARI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3808
|
3808
|
|
|
|
|
|
|
|