|
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-25-093-009-005/398
(Chatianguri)
|
0425093000NRG23300320230262392
|
31/03/2023
|
Jyotsna Biswas
|
0425093WL019736
|
Jyotsna Biswas
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172735889
|
|
JYOTSNA BISWAS
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-009-007/281
(Chatianguri)
|
0425093000NRG23300320230262476
|
31/03/2023
|
Jiban Ray
|
0425093WL019744
|
Jiban Ray
|
00462
|
UCBA0000502
|
2519
|
2519
|
Rejected
|
03/05/2023
|
|
1172735888
|
No Such Account
|
|
|
|
3
|
MANIKPUR
|
AS-25-093-009-007/755
(Chatianguri)
|
0425093000NRG23300320230262405
|
31/03/2023
|
Durga Mallick
|
0425093WL019737
|
Durga Mallick
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172735890
|
|
DURGA MALLICK
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-009-007/755
(Chatianguri)
|
0425093000NRG23300320230262404
|
31/03/2023
|
Swapan Mallick
|
0425093WL019737
|
Swapan Mallick
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172735891
|
|
SWAPAN MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10076
|
10076
|
|
|
|
|
|
|
|