|
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-26-003-012-001/213
(TOPATALI)
|
0426003000NRG23160320230031842
|
18/03/2023
|
JHARNA DAS
|
0426003WL007334
|
JHARNA DAS
|
00462
|
UCBA0001692
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062931502
|
|
JARANA DAS
|
()
|
|
2
|
DIMORIA
|
AS-26-003-012-001/329
(TOPATALI)
|
0426003000NRG23160320230031843
|
18/03/2023
|
DILIP DAS
|
0426003WL007334
|
DILIP DAS
|
00462
|
UCBA0001692
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062931499
|
|
USHA DAS
|
()
|
|
3
|
DIMORIA
|
AS-26-003-012-001/329
(TOPATALI)
|
0426003000NRG23160320230031844
|
18/03/2023
|
USHA DAS
|
0426003WL007334
|
USHA DAS
|
00462
|
UCBA0001692
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062931500
|
|
USHA DAS
|
()
|
|
4
|
DIMORIA
|
AS-26-003-012-001/47
(TOPATALI)
|
0426003000NRG23160320230031845
|
18/03/2023
|
RITA DAS
|
0426003WL007334
|
RITA DAS
|
00462
|
UCBA0001692
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062931495
|
|
RITA DAS
|
()
|
|
5
|
DIMORIA
|
AS-26-003-012-001/648
(TOPATALI)
|
0426003000NRG23160320230031846
|
18/03/2023
|
RANJAN DAS
|
0426003WL007334
|
RANJAN DAS
|
00462
|
UCBA0001692
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062931498
|
|
RANJAN DAS
|
()
|
|
6
|
DIMORIA
|
AS-26-003-012-001/649
(TOPATALI)
|
0426003000NRG23160320230031847
|
18/03/2023
|
KAMAL KRISHNA DAS
|
0426003WL007334
|
KAMAL KRISHNA DAS
|
00462
|
UCBA0001692
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062931496
|
|
KAMAL KRISHNA DAS
|
()
|
|
7
|
DIMORIA
|
AS-26-003-012-001/649
(TOPATALI)
|
0426003000NRG23160320230031848
|
18/03/2023
|
SADHAN DAS
|
0426003WL007334
|
SADHAN DAS
|
00462
|
UCBA0001692
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062931497
|
|
KAMAL KRISHNA DAS
|
()
|
|
8
|
DIMORIA
|
AS-26-003-012-002/652
(TOPATALI)
|
0426003000NRG23160320230031849
|
18/03/2023
|
MD KERAMAT ALI
|
0426003WL007334
|
MD KERAMAT ALI
|
00462
|
UCBA0001692
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062931501
|
|
MD KERAMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
9
|
DIMORIA
|
AS-26-003-012-002/652
(TOPATALI)
|
0426003000NRG23160320230031850
|
18/03/2023
|
REJINA BEGUM
|
0426003WL007334
|
REJINA BEGUM
|
00462
|
UCBA0002957
|
2290
|
2290
|
Rejected
|
24/03/2023
|
|
0062931503
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
10
|
DIMORIA
|
AS-26-003-012-002/652
(TOPATALI)
|
0426003000NRG23160320230031851
|
18/03/2023
|
POMPI BEGUM
|
0426003WL007334
|
POMPI BEGUM
|
00468
|
UBIN0933261
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062931494
|
|
POMPI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22900
|
22900
|
|
|
|
|
|
|
|