|
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-26-002-003-005/91
(Pachim Mayong)
|
0426002000NRG23291220220025744
|
29/12/2022
|
SWAPNA BISHWAS
|
0426002WL005965
|
SWAPNA BISHWAS
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083509876
|
|
SWAPNA BISHWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPUR
|
AS-26-002-003-004/121
(Pachim Mayong)
|
0426002000NRG23291220220025745
|
29/12/2022
|
ANANDA BISWAS
|
0426002WL005966
|
ANANDA BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083509878
|
|
ANANDA BISWAS
|
()
|
|
3
|
CHANDRAPUR
|
AS-26-002-003-004/121
(Pachim Mayong)
|
0426002000NRG23291220220025746
|
29/12/2022
|
DRUPADI BISWAS
|
0426002WL005966
|
DRUPADI BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083509877
|
|
DRUPADI BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|