|
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
|
MANIKPUR
|
AS-25-093-009-007/102
(Chatianguri)
|
0425093000NRG23170320230250324
|
17/03/2023
|
Archana Majumdar
|
0425093WL018761
|
Archana Majumdar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063059154
|
|
ARCHANA MAZUMDER
|
UCO BANK(607066)
|
|
2
|
MANIKPUR
|
AS-25-093-009-007/656
(Chatianguri)
|
0425093000NRG23170320230250346
|
17/03/2023
|
Ruma Nayak
|
0425093WL018761
|
Ruma Nayak
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063059158
|
|
RUMA NAYAK
|
UCO BANK(607066)
|
|
3
|
MANIKPUR
|
AS-25-093-009-007/657
(Chatianguri)
|
0425093000NRG23170320230250347
|
17/03/2023
|
Anita Mazumdar
|
0425093WL018761
|
Anita Mazumdar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063059157
|
|
ANITA MAZUMDAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
MANIKPUR
|
AS-25-093-009-007/724
(Chatianguri)
|
0425093000NRG23170320230250358
|
17/03/2023
|
Jamuna Mallick
|
0425093WL018761
|
Jamuna Mallick
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063059155
|
|
MRS JAMUNA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANIKPUR
|
AS-25-093-009-007/761
(Chatianguri)
|
0425093000NRG23170320230250368
|
17/03/2023
|
MALLIKA RAY
|
0425093WL018761
|
MALLIKA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063059156
|
|
MALLIKA RAY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
MANIKPUR
|
AS-25-093-009-007/59
(Chatianguri)
|
0425093000NRG23170320230250335
|
17/03/2023
|
Utjala Sen
|
0425093WL018761
|
Utjala Sen
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063059152
|
|
MRS UJJALA SEN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANIKPUR
|
AS-25-093-009-007/732
(Chatianguri)
|
0425093000NRG23170320230250364
|
17/03/2023
|
REKHA DAS
|
0425093WL018761
|
REKHA DAS
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063059153
|
|
REKHA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|