|
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-26-002-003-001/10
(Pachim Mayong)
|
0426002000NRG23161220220024057
|
16/12/2022
|
RAM KRISHNA KHATRIYA
|
0426002WL005616
|
RAM KRISHNA KHATRIYA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043295303
|
|
RAM KRISHNA KHATRIYA
|
()
|
|
2
|
CHANDRAPUR
|
AS-26-002-003-001/137
(Pachim Mayong)
|
0426002000NRG23161220220024058
|
16/12/2022
|
NAGEN ROY
|
0426002WL005616
|
NAGEN ROY
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043295310
|
|
NAGEN ROY
|
()
|
|
3
|
CHANDRAPUR
|
AS-26-002-003-001/139
(Pachim Mayong)
|
0426002000NRG23161220220024059
|
16/12/2022
|
HEMANTI KHATRIYA
|
0426002WL005616
|
HEMANTI KHATRIYA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043295299
|
|
HEMANTI KHATRIYA
|
()
|
|
4
|
CHANDRAPUR
|
AS-26-002-003-001/160
(Pachim Mayong)
|
0426002000NRG23161220220024060
|
16/12/2022
|
KHUSHI MOHAN MANDAL
|
0426002WL005616
|
KHUSHI MOHAN MANDAL
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043295298
|
|
KHUSHI MOHAN MANDAL
|
()
|
|
5
|
CHANDRAPUR
|
AS-26-002-003-001/161
(Pachim Mayong)
|
0426002000NRG23161220220024061
|
16/12/2022
|
KARNA KHATRIYA
|
0426002WL005616
|
KARNA KHATRIYA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043295304
|
|
KARNA KHATRIYA
|
()
|
|
6
|
CHANDRAPUR
|
AS-26-002-003-001/22
(Pachim Mayong)
|
0426002000NRG23161220220024064
|
16/12/2022
|
FULMATI KHATRIYA
|
0426002WL005616
|
FULMATI KHATRIYA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043295308
|
|
FULMATI KHTRIYA
|
()
|
|
7
|
CHANDRAPUR
|
AS-26-002-003-001/24
(Pachim Mayong)
|
0426002000NRG23161220220024066
|
16/12/2022
|
BANDANA MANDAL
|
0426002WL005616
|
BANDANA MANDAL
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043295305
|
|
BANDANA MANDAL
|
()
|
|
8
|
CHANDRAPUR
|
AS-26-002-003-001/24
(Pachim Mayong)
|
0426002000NRG23161220220024065
|
16/12/2022
|
REBATI SEN
|
0426002WL005616
|
REBATI SEN
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043295306
|
|
REBATI SEN
|
()
|
|
9
|
CHANDRAPUR
|
AS-26-002-003-001/25
(Pachim Mayong)
|
0426002000NRG23161220220024067
|
16/12/2022
|
TAKESHSWARI BARMAN
|
0426002WL005616
|
TAKESHSWARI BARMAN
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043295300
|
|
DHAKESHWARI BARMAN
|
()
|
|
10
|
CHANDRAPUR
|
AS-26-002-003-001/29
(Pachim Mayong)
|
0426002000NRG23161220220024068
|
16/12/2022
|
PREMA BARMAN
|
0426002WL005616
|
PREMA BARMAN
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043295307
|
|
PREMA BARMAN
|
()
|
|
11
|
CHANDRAPUR
|
AS-26-002-003-001/31
(Pachim Mayong)
|
0426002000NRG23161220220024069
|
16/12/2022
|
DHARANI KSHATRIYA
|
0426002WL005616
|
DHARANI KSHATRIYA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043295301
|
|
DHARANI KSHATRIYA
|
()
|
|
12
|
CHANDRAPUR
|
AS-26-002-003-001/66
(Pachim Mayong)
|
0426002000NRG23161220220024072
|
16/12/2022
|
PRANKRISHNA MALO
|
0426002WL005616
|
PRANKRISHNA MALO
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043295302
|
|
PRANKRISHNA MALO
|
()
|
|
13
|
CHANDRAPUR
|
AS-26-002-003-001/7
(Pachim Mayong)
|
0426002000NRG23161220220024074
|
16/12/2022
|
SUKAN MONDAL
|
0426002WL005616
|
SUKAN MONDAL
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043295309
|
|
SUKAN MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|