|
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-26-002-003-002/98
(Pachim Mayong)
|
0426002000NRG23280620220007756
|
28/06/2022
|
HARESWAR DEKA
|
0426002WL000513
|
HARESWAR DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412922004
|
|
HARESWAR DEKA
|
()
|
|
2
|
CHANDRAPUR
|
AS-26-002-003-003/231
(Pachim Mayong)
|
0426002000NRG23280620220007761
|
28/06/2022
|
Belarani Biswas
|
0426002WL000516
|
Belarani Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412922007
|
|
Belarani Biswas
|
()
|
|
3
|
CHANDRAPUR
|
AS-26-002-003-005/124
(Pachim Mayong)
|
0426002000NRG23280620220007760
|
28/06/2022
|
SIPRA BISWAS
|
0426002WL000515
|
SIPRA BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412922005
|
|
SIPRA BISWAS
|
()
|
|
4
|
CHANDRAPUR
|
AS-26-002-003-005/226
(Pachim Mayong)
|
0426002000NRG23280620220007758
|
28/06/2022
|
PARASH MONI BISWAS
|
0426002WL000514
|
PARASH MONI BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412922006
|
|
PARASH MONI BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
CHANDRAPUR
|
AS-26-002-003-002/98
(Pachim Mayong)
|
0426002000NRG23280620220007755
|
28/06/2022
|
NIRUPAMA DEKA
|
0426002WL000513
|
NIRUPAMA DEKA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412922010
|
|
NIRUPAMA DEKA
|
()
|
|
6
|
CHANDRAPUR
|
AS-26-002-003-005/124
(Pachim Mayong)
|
0426002000NRG23280620220007759
|
28/06/2022
|
RENU BISWAS
|
0426002WL000515
|
RENU BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412922008
|
|
RENU BISWAS
|
()
|
|
7
|
CHANDRAPUR
|
AS-26-002-003-005/226
(Pachim Mayong)
|
0426002000NRG23280620220007757
|
28/06/2022
|
PRANATI BISWAS
|
0426002WL000514
|
PRANATI BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412922009
|
|
PRANATI BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|