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-26-002-003-010/14 (Pachim Mayong)
|
0426002000NRG23280120230029127
|
07/02/2023
|
PRADIP THAPA
|
0426002WL006787
|
PRADIP THAPA
|
00354
|
PUNB0201720
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870701555
|
|
PRADIP THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
2
|
CHANDRAPUR
|
AS-26-002-003-003/315 (Pachim Mayong)
|
0426002000NRG23280120230029136
|
07/02/2023
|
JIWAN BISWAS
|
0426002WL006789
|
JIWAN BISWAS
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870701553
|
|
JIBAN BISWAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
3
|
CHANDRAPUR
|
AS-26-002-003-004/90 (Pachim Mayong)
|
0426002000NRG23280120230029091
|
07/02/2023
|
SUMITRA BISWAS
|
0426002WL006780
|
SUMITRA BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870701554
|
|
SUMITRA BISHWAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|