|
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-26-002-003-006/205
(Pachim Mayong)
|
0426002000NRG23291220220025751
|
29/12/2022
|
TAGAR MANDAL
|
0426002WL005970
|
TAGAR MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083509867
|
|
TAGAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPUR
|
AS-26-002-003-006/205
(Pachim Mayong)
|
0426002000NRG23291220220025752
|
29/12/2022
|
HARI PADA MANDAL
|
0426002WL005970
|
HARI PADA MANDAL
|
00415
|
SBIN0009195
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083509868
|
|
MR HARIPAD MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
CHANDRAPUR
|
AS-26-002-003-002/202
(Pachim Mayong)
|
0426002000NRG23291220220025750
|
29/12/2022
|
MINTU DEKA
|
0426002WL005969
|
MINTU DEKA
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083509869
|
|
MINTU DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
CHANDRAPUR
|
AS-26-002-003-001/48
(Pachim Mayong)
|
0426002000NRG23291220220025747
|
29/12/2022
|
UPEN KHATRIYA
|
0426002WL005967
|
UPEN KHATRIYA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083509874
|
|
UPEN KHATRIYA
|
()
|
|
5
|
CHANDRAPUR
|
AS-26-002-003-002/202
(Pachim Mayong)
|
0426002000NRG23291220220025749
|
29/12/2022
|
TARULATA DEKA
|
0426002WL005969
|
TARULATA DEKA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083509871
|
|
TARULATA DEKA
|
()
|
|
6
|
CHANDRAPUR
|
AS-26-002-003-003/75
(Pachim Mayong)
|
0426002000NRG23291220220025748
|
29/12/2022
|
THAKURMONI BISWAS
|
0426002WL005968
|
THAKURMONI BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083509873
|
|
THAKURMANI BISWAS
|
()
|
|
7
|
CHANDRAPUR
|
AS-26-002-003-004/187
(Pachim Mayong)
|
0426002000NRG23291220220025756
|
29/12/2022
|
SUNDARI ROI
|
0426002WL005973
|
SUNDARI ROI
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083509872
|
|
SUNDARI RAY
|
()
|
|
8
|
CHANDRAPUR
|
AS-26-002-003-004/37
(Pachim Mayong)
|
0426002000NRG23291220220025758
|
29/12/2022
|
SURESH SARKAR
|
0426002WL005975
|
SURESH SARKAR
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083509875
|
|
SURESH SARKAR
|
()
|
|
9
|
CHANDRAPUR
|
AS-26-002-003-005/602
(Pachim Mayong)
|
0426002000NRG23291220220025753
|
29/12/2022
|
SUNUKA BISWAS
|
0426002WL005971
|
SUNUKA BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083509870
|
|
SUNAKA BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|