|
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
|
CHANDRAPUR
|
AS-26-002-003-005/91
(Pachim Mayong)
|
0426002000NRG23060320230030015
|
06/03/2023
|
SWAPNA BISHWAS
|
0426002WL007059
|
SWAPNA BISHWAS
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060783762
|
|
SWAPNA BISWAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPUR
|
AS-26-002-003-003/315
(Pachim Mayong)
|
0426002000NRG23060320230030012
|
06/03/2023
|
JIWAN BISWAS
|
0426002WL007056
|
JIWAN BISWAS
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060783768
|
|
JIBAN BISWAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
CHANDRAPUR
|
AS-26-002-003-001/26
(Pachim Mayong)
|
0426002000NRG23060320230030008
|
06/03/2023
|
BICHITRA BHADRA
|
0426002WL007052
|
BICHITRA BHADRA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060783769
|
|
BICHITRA BHADRA
|
UCO BANK(607066)
|
|
4
|
CHANDRAPUR
|
AS-26-002-003-003/262
(Pachim Mayong)
|
0426002000NRG23060320230030009
|
06/03/2023
|
BIKHON BISWAS
|
0426002WL007053
|
BIKHON BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060783766
|
|
BISAN BISWAS
|
UCO BANK(607066)
|
|
5
|
CHANDRAPUR
|
AS-26-002-003-003/295
(Pachim Mayong)
|
0426002000NRG23060320230030011
|
06/03/2023
|
KHITISH BISWAS
|
0426002WL007055
|
KHITISH BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060783764
|
|
KHITISH BISWAS
|
UCO BANK(607066)
|
|
6
|
CHANDRAPUR
|
AS-26-002-003-004/121
(Pachim Mayong)
|
0426002000NRG23060320230030005
|
06/03/2023
|
ANANDA BISWAS
|
0426002WL007050
|
ANANDA BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060783761
|
|
ANANDA BISWAS
|
UCO BANK(607066)
|
|
7
|
CHANDRAPUR
|
AS-26-002-003-004/121
(Pachim Mayong)
|
0426002000NRG23060320230030006
|
06/03/2023
|
DRUPADI BISWAS
|
0426002WL007050
|
DRUPADI BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060783760
|
|
DRUPADI BISWAS
|
UCO BANK(607066)
|
|
8
|
CHANDRAPUR
|
AS-26-002-003-004/90
(Pachim Mayong)
|
0426002000NRG23060320230030016
|
06/03/2023
|
SUMITRA BISWAS
|
0426002WL007060
|
SUMITRA BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060783765
|
|
SUMITRA BISHWAS
|
UCO BANK(607066)
|
|
9
|
CHANDRAPUR
|
AS-26-002-003-005/285
(Pachim Mayong)
|
0426002000NRG23060320230030017
|
06/03/2023
|
SUBHODRA BISWAS
|
0426002WL007061
|
SUBHODRA BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060783770
|
|
SUBHODRA BISWAS
|
UCO BANK(607066)
|
|
10
|
CHANDRAPUR
|
AS-26-002-003-005/591
(Pachim Mayong)
|
0426002000NRG23060320230030010
|
06/03/2023
|
CHANDANA DAS
|
0426002WL007054
|
CHANDANA DAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060783773
|
|
CHANDANA DAS
|
UCO BANK(607066)
|
|
11
|
CHANDRAPUR
|
AS-26-002-003-005/595
(Pachim Mayong)
|
0426002000NRG23060320230030013
|
06/03/2023
|
PRATIMA BISWAS
|
0426002WL007057
|
PRATIMA BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060783771
|
|
PRATIMA BISWAS
|
UCO BANK(607066)
|
|
12
|
CHANDRAPUR
|
AS-26-002-003-006/33
(Pachim Mayong)
|
0426002000NRG23060320230030007
|
06/03/2023
|
BINA DAS
|
0426002WL007051
|
BINA DAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060783772
|
|
BINA DAS
|
UCO BANK(607066)
|
|
13
|
CHANDRAPUR
|
AS-26-002-003-009/32
(Pachim Mayong)
|
0426002000NRG23060320230030018
|
06/03/2023
|
SHEWALI DEKA
|
0426002WL007062
|
SHEWALI DEKA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060783767
|
|
SHEWALI DEKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
14
|
CHANDRAPUR
|
AS-26-002-003-005/623
(Pachim Mayong)
|
0426002000NRG23060320230030014
|
06/03/2023
|
RUPAN PAUL
|
0426002WL007058
|
RUPAN PAUL
|
00694
|
NESF0000065
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060783763
|
|
RUPAN PAUL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|