|
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
|
DANGTOL
|
AS-03-007-011-008/75
(CHIPONCHILA)
|
0403007000NRG23240320230202507
|
27/03/2023
|
Ananda Chandra Ray
|
0403007WL031393
|
Ananda Chandra Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307200604
|
|
MR ANANDA RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
DANGTOL
|
AS-03-007-011-008/36
(CHIPONCHILA)
|
0403007000NRG23240320230202500
|
27/03/2023
|
Kshiroda Ray
|
0403007WL031393
|
Kshiroda Ray
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307200603
|
|
KSHIRODA RAY
|
UNION BANK OF INDIA(508500)
|
|
3
|
DANGTOL
|
AS-03-007-011-008/38
(CHIPONCHILA)
|
0403007000NRG23240320230202502
|
27/03/2023
|
RANJAN KUMAR RAI
|
0403007WL031393
|
RANJAN KUMAR RAI
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307200599
|
|
RANJAN KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DANGTOL
|
AS-03-007-011-008/47
(CHIPONCHILA)
|
0403007000NRG23240320230202504
|
27/03/2023
|
Himani Ray
|
0403007WL031393
|
Himani Ray
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307200600
|
|
HIMANI RAY
|
UNION BANK OF INDIA(508500)
|
|
5
|
DANGTOL
|
AS-03-007-011-008/60
(CHIPONCHILA)
|
0403007000NRG23240320230202505
|
27/03/2023
|
Ranjita Ray
|
0403007WL031393
|
Ranjita Ray
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307200601
|
|
RANJITA RAY
|
UNION BANK OF INDIA(508500)
|
|
6
|
DANGTOL
|
AS-03-007-011-008/75
(CHIPONCHILA)
|
0403007000NRG23240320230202508
|
27/03/2023
|
Dalimi Ray
|
0403007WL031393
|
Dalimi Ray
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307200602
|
|
DALIMI RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|