|
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-26-002-003-004/254
(Pachim Mayong)
|
0426002000NRG24010920230024937
|
06/09/2023
|
GOPAL BISWAS
|
0426002WL005139
|
GOPAL BISWAS
|
00462
|
UCBA0001030
|
476
|
476
|
Processed
|
09/11/2023
|
|
7265151411
|
|
GOPAL BISWAS
|
()
|
|
2
|
CHANDRAPUR
|
AS-26-002-003-010/26
(Pachim Mayong)
|
0426002000NRG24010920230024935
|
06/09/2023
|
BHIMA DEVI
|
0426002WL005138
|
BHIMA DEVI
|
00462
|
UCBA0001030
|
476
|
476
|
Processed
|
09/11/2023
|
|
7265151413
|
|
BHIMA DEVI
|
()
|
|
3
|
CHANDRAPUR
|
AS-26-002-003-012/520
(Pachim Mayong)
|
0426002000NRG24010920230024934
|
06/09/2023
|
Bita Sangma
|
0426002WL005137
|
Bita Sangma
|
00462
|
UCBA0001030
|
476
|
476
|
Processed
|
09/11/2023
|
|
7265151412
|
|
BITA SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1428
|
1428
|
|
|
|
|
|
|
|