|
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-26-002-003-005/602
(Pachim Mayong)
|
0426002000NRG23110820220010019
|
12/08/2022
|
SUBAL BISWAS
|
0426002WL001470
|
SUBAL BISWAS
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905399616
|
|
MR SUBAL BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPUR
|
AS-26-002-003-005/169
(Pachim Mayong)
|
0426002000NRG23110820220010021
|
12/08/2022
|
SHYAMALA RANI BISWAS
|
0426002WL001472
|
SHYAMALA RANI BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905399615
|
|
SHYAMALA RANI BISWAS
|
()
|
|
3
|
CHANDRAPUR
|
AS-26-002-003-005/173
(Pachim Mayong)
|
0426002000NRG23110820220010020
|
12/08/2022
|
RAJENDRA BISWAS
|
0426002WL001471
|
RAJENDRA BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905399614
|
|
RAJENDRA BISHWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|