|
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-26-002-003-003/258
(Pachim Mayong)
|
0426002000NRG23170320230032047
|
20/03/2023
|
DIGENDRA BISWAS
|
0426002WL007367
|
DIGENDRA BISWAS
|
00462
|
UCBA0001030
|
229
|
229
|
Processed
|
24/03/2023
|
|
0072506444
|
|
DIGENDRA BISHWAS
|
()
|
|
2
|
CHANDRAPUR
|
AS-26-002-003-004/141
(Pachim Mayong)
|
0426002000NRG23170320230032081
|
20/03/2023
|
GOLAPI BISWAS
|
0426002WL007369
|
GOLAPI BISWAS
|
00462
|
UCBA0001030
|
229
|
229
|
Processed
|
24/03/2023
|
|
0072506442
|
|
GOLAPI BISHWAS
|
()
|
|
3
|
CHANDRAPUR
|
AS-26-002-003-004/167
(Pachim Mayong)
|
0426002000NRG23170320230032048
|
20/03/2023
|
SACHINDA BISWAS
|
0426002WL007367
|
SACHINDA BISWAS
|
00462
|
UCBA0001030
|
229
|
229
|
Processed
|
24/03/2023
|
|
0072506443
|
|
SHACHIN BISHWAS
|
()
|
|
4
|
CHANDRAPUR
|
AS-26-002-003-004/89
(Pachim Mayong)
|
0426002000NRG23170320230032049
|
20/03/2023
|
NRIPEN BISWAS
|
0426002WL007367
|
NRIPEN BISWAS
|
00462
|
UCBA0001030
|
229
|
229
|
Processed
|
24/03/2023
|
|
0072506441
|
|
NIPEN BISHWAS
|
()
|
|
5
|
CHANDRAPUR
|
AS-26-002-003-005/124
(Pachim Mayong)
|
0426002000NRG23170320230032083
|
20/03/2023
|
RENU BISWAS
|
0426002WL007369
|
RENU BISWAS
|
00462
|
UCBA0001030
|
229
|
229
|
Processed
|
24/03/2023
|
|
0072506439
|
|
RENU BISWAS
|
()
|
|
6
|
CHANDRAPUR
|
AS-26-002-003-009/56
(Pachim Mayong)
|
0426002000NRG23170320230032051
|
20/03/2023
|
FULESWARI PATAR
|
0426002WL007367
|
FULESWARI PATAR
|
00462
|
UCBA0001030
|
229
|
229
|
Processed
|
24/03/2023
|
|
0072506440
|
|
FULESHWARI PATAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1374
|
1374
|
|
|
|
|
|
|
|