|
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
|
DIMORIA
|
AS-26-003-012-001/642
(TOPATALI)
|
0426003000NRG23170120230028150
|
17/01/2023
|
MOHAN BISWAS
|
0426003WL006534
|
MOHAN BISWAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128938181
|
|
MOHAN BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-012-001/85
(TOPATALI)
|
0426003000NRG23170120230028045
|
17/01/2023
|
MOUSUMI SARKAR
|
0426003WL006520
|
MOUSUMI SARKAR
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128938180
|
|
MAUCHUMI SARKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
DIMORIA
|
AS-26-003-012-005/630
(TOPATALI)
|
0426003000NRG23170120230028027
|
17/01/2023
|
UJJAL BISWAS
|
0426003WL006518
|
UJJAL BISWAS
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128938179
|
|
UJJAL BISWAS S/O AMULYA BISWAS
|
BANK OF INDIA(508505)
|
|
4
|
DIMORIA
|
AS-26-003-012-007/359
(TOPATALI)
|
0426003000NRG23170120230028135
|
17/01/2023
|
UPARSING RAHANG
|
0426003WL006532
|
UPARSING RAHANG
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128938178
|
|
UPARCHING RAHANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
5
|
DIMORIA
|
AS-26-003-012-001/179
(TOPATALI)
|
0426003000NRG23170120230028051
|
17/01/2023
|
ANANTA RAI
|
0426003WL006522
|
ANANTA RAI
|
00462
|
UCBA0001692
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128938175
|
|
Mr. Ananta Ray
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DIMORIA
|
AS-26-003-012-002/177
(TOPATALI)
|
0426003000NRG23170120230028017
|
17/01/2023
|
M. TALEB ALI
|
0426003WL006518
|
M. TALEB ALI
|
00462
|
UCBA0001692
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128938174
|
|
Mr. Taleb Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DIMORIA
|
AS-26-003-012-002/650
(TOPATALI)
|
0426003000NRG23170120230028144
|
17/01/2023
|
MAJIBUR ALI
|
0426003WL006533
|
MAJIBUR ALI
|
00462
|
UCBA0001692
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128938177
|
|
MAJIIBUR ALI
|
UCO BANK(607066)
|
|
8
|
DIMORIA
|
AS-26-003-012-004/32
(TOPATALI)
|
0426003000NRG23170120230028056
|
17/01/2023
|
BHAGADATTA DAS
|
0426003WL006522
|
BHAGADATTA DAS
|
00462
|
UCBA0001692
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128938176
|
|
BHAGADATTA DAS
|
UCO BANK(607066)
|
|
9
|
DIMORIA
|
AS-26-003-012-005/166
(TOPATALI)
|
0426003000NRG23170120230028124
|
17/01/2023
|
PRIYABASHI BISWAS
|
0426003WL006531
|
PRIYABASHI BISWAS
|
00462
|
UCBA0001692
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128938173
|
|
Mrs. Priya Bashi Biswas
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|