|
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-26-003-003-006/1
(DHUPGURI)
|
0426003000NRG24071120230036592
|
07/11/2023
|
MAHIMA DAS
|
0426003WL008610
|
MAHIMA DAS
|
00089
|
CBIN0283214
|
952
|
952
|
Processed
|
17/01/2024
|
|
9619359359
|
|
Mrs. Mahima Das
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-003-005/172
(DHUPGURI)
|
0426003000NRG24071120230036596
|
07/11/2023
|
PALLABI KATHAR
|
0426003WL008611
|
PALLABI KATHAR
|
00462
|
UCBA0001692
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9619359358
|
|
PALLABI KATHAR
|
UCO BANK(607066)
|
|
3
|
DIMORIA
|
AS-26-003-003-014/117
(DHUPGURI)
|
0426003000NRG24071120230036598
|
07/11/2023
|
KHAGEN SARKAR
|
0426003WL008611
|
KHAGEN SARKAR
|
00462
|
UCBA0001692
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9619359356
|
|
KHAGENDRA SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
4
|
DIMORIA
|
AS-26-003-003-005/441
(DHUPGURI)
|
0426003000NRG24071120230036591
|
07/11/2023
|
SRI SUNITA BORO
|
0426003WL008610
|
SRI SUNITA BORO
|
00462
|
UCBA0002080
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9619359357
|
|
Mrs. Sunita Boro
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4522
|
4522
|
|
|
|
|
|
|
|