|
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-26-002-004-007/104
(Panikhati)
|
0426002000NRG23160820220010242
|
17/08/2022
|
Mr. LAXMAN RAJBHAR
|
0426002WL001583
|
Mr. LAXMAN RAJBHAR
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905314507
|
|
Mr. LAXMAN RAJBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPUR
|
AS-26-002-004-007/104
(Panikhati)
|
0426002000NRG23160820220010241
|
17/08/2022
|
SARADA RAJBHAR
|
0426002WL001583
|
SARADA RAJBHAR
|
00415
|
SBIN0009195
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905314508
|
|
MRS SARADA RAJBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
CHANDRAPUR
|
AS-26-002-004-002/293
(Panikhati)
|
0426002000NRG23160820220010240
|
17/08/2022
|
MERI MARK
|
0426002WL001582
|
MERI MARK
|
00415
|
SBIN0018066
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905314510
|
|
MRS MERI MARAK
|
()
|
|
4
|
CHANDRAPUR
|
AS-26-002-004-008/252
(Panikhati)
|
0426002000NRG23160820220010239
|
17/08/2022
|
DIPAK BARMAN
|
0426002WL001581
|
DIPAK BARMAN
|
00415
|
SBIN0018066
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905314509
|
|
MR DIPAK BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
CHANDRAPUR
|
AS-26-002-004-003/162
(Panikhati)
|
0426002000NRG23160820220010243
|
17/08/2022
|
Anjana Boro
|
0426002WL001584
|
Anjana Boro
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905314512
|
|
ANJANA BORO
|
()
|
|
6
|
CHANDRAPUR
|
AS-26-002-004-003/162
(Panikhati)
|
0426002000NRG23160820220010244
|
17/08/2022
|
MAYA BORO
|
0426002WL001584
|
MAYA BORO
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905314513
|
|
MAYA BORO
|
()
|
|
7
|
CHANDRAPUR
|
AS-26-002-004-003/2
(Panikhati)
|
0426002000NRG23160820220010245
|
17/08/2022
|
ANDHARO BARO
|
0426002WL001585
|
ANDHARO BARO
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905314511
|
|
DHANESWARI BORO
|
()
|
|
8
|
CHANDRAPUR
|
AS-26-002-004-003/2
(Panikhati)
|
0426002000NRG23160820220010246
|
17/08/2022
|
DHANESWARI BORO
|
0426002WL001585
|
DHANESWARI BORO
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905314514
|
|
DHANESWARI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|