|
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
|
MANKACHAR
|
AS-01-006-003-010/3101
()
|
0401006000NRG23030120230467873
|
04/01/2023
|
DURMILA KOCH
|
0401006WL046826
|
DURMILA KOCH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050863403
|
|
DURMILA KOCH
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-003-010/3104
()
|
0401006000NRG23030120230467875
|
04/01/2023
|
PARUL BALA KOCH
|
0401006WL046826
|
PARUL BALA KOCH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050863409
|
|
PARUL BALA SHIL
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-003-010/3105
()
|
0401006000NRG23030120230467876
|
04/01/2023
|
SANJIB KOCK
|
0401006WL046826
|
SANJIB KOCK
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050863408
|
|
SANJIB KOCH
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-003-010/3127
()
|
0401006000NRG23030120230467885
|
04/01/2023
|
JOSHNA BALA KOCH
|
0401006WL046826
|
JOSHNA BALA KOCH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050863407
|
|
JOSHNA BALA KOCH
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-003-010/3128
()
|
0401006000NRG23030120230467886
|
04/01/2023
|
NOMOL KOCH
|
0401006WL046826
|
NOMOL KOCH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050863406
|
|
NOMOL KOCH
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-003-010/3131
()
|
0401006000NRG23030120230467887
|
04/01/2023
|
MAHILA KOCH
|
0401006WL046826
|
MAHILA KOCH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050863405
|
|
MAHILA KOCH
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-003-010/3132
()
|
0401006000NRG23030120230467888
|
04/01/2023
|
MISS BHAGYABOTI KOCH
|
0401006WL046826
|
MISS BHAGYABOTI KOCH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050863404
|
|
BHAGYABOTI KOCH
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-003-010/3142
()
|
0401006000NRG23030120230467889
|
04/01/2023
|
SARADA DEVI KOCH
|
0401006WL046826
|
SARADA DEVI KOCH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050863402
|
|
SARADA DEVI KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
MANKACHAR
|
AS-01-006-003-010/2398
()
|
0401006000NRG23030120230467872
|
04/01/2023
|
HAJIRAB KHATUN
|
0401006WL046826
|
HAJIRAB KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050863410
|
|
HAJIRA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|