|
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-25-093-009-007/925
(Chatianguri)
|
0425093000NRG23170320230250954
|
17/03/2023
|
MOUMITA RAY
|
0425093WL018768
|
MOUMITA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063049623
|
|
MAUMITA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-25-093-009-007/550
(Chatianguri)
|
0425093000NRG23170320230250918
|
17/03/2023
|
Bina Mirda
|
0425093WL018768
|
Bina Mirda
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063049622
|
|
BINA MRIDHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
MANIKPUR
|
AS-25-093-009-007/773
(Chatianguri)
|
0425093000NRG23170320230250931
|
17/03/2023
|
Dharitri Laskar
|
0425093WL018768
|
Dharitri Laskar
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063049621
|
|
DHARITRI LASKAR
|
UCO BANK(607066)
|
|
4
|
MANIKPUR
|
AS-25-093-009-007/808
(Chatianguri)
|
0425093000NRG23170320230250933
|
17/03/2023
|
MRIDUL RAY
|
0425093WL018768
|
MRIDUL RAY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063049619
|
|
MRIDUL RAY
|
UCO BANK(607066)
|
|
5
|
MANIKPUR
|
AS-25-093-009-007/918
(Chatianguri)
|
0425093000NRG23170320230250948
|
17/03/2023
|
BITTU PAUL
|
0425093WL018768
|
BITTU PAUL
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063049620
|
|
BITTU PAUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|