|
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
|
DUMBURNAGAR
|
TR-04-003-005-003/714
(Gandacherra)
|
3004003005NRG24241120230583966
|
24/11/2023
|
Suman Shil
|
3004003005WL036004
|
Suman Shil
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619277320
|
|
Suman Shil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
DUMBURNAGAR
|
TR-04-003-005-003/343
(Gandacherra)
|
3004003005NRG24241120230583953
|
24/11/2023
|
Shubhankar Saha
|
3004003005WL036004
|
Shubhankar Saha
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619277317
|
|
SHUBHANKAR SAHA
|
()
|
|
3
|
DUMBURNAGAR
|
TR-04-003-005-003/754
(Gandacherra)
|
3004003005NRG24241120230583971
|
24/11/2023
|
PINKI MALAKAR SAHA
|
3004003005WL036004
|
PINKI MALAKAR SAHA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619277319
|
|
PINAKI MALAKAR SAHA
|
()
|
|
4
|
DUMBURNAGAR
|
TR-04-003-005-003/763
(Gandacherra)
|
3004003005NRG24241120230583977
|
24/11/2023
|
KAKALI SAHA
|
3004003005WL036004
|
KAKALI SAHA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619277318
|
|
KAKALI SAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
5
|
DUMBURNAGAR
|
TR-04-003-005-003/704
(Gandacherra)
|
3004003005NRG24241120230583965
|
24/11/2023
|
Ganesh Chandra Das
|
3004003005WL036004
|
Ganesh Chandra Das
|
00703
|
AIRP0000001
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619277316
|
|
Ganesh Chandra Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10000
|
10000
|
|
|
|
|
|
|
|