|
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
|
KADAMTALA
|
TR-03-001-013-002/27
(Rajnagar)
|
3003001031NRG24210720230380238
|
21/07/2023
|
Samla Begam
|
3003001031WL015883
|
Samla Begam
|
00048
|
BKID0005023
|
2020
|
2020
|
Processed
|
28/07/2023
|
|
3952243825
|
|
Samla Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
2
|
KADAMTALA
|
TR-03-001-013-002/130
(Rajnagar)
|
3003001031NRG24210720230380233
|
21/07/2023
|
Ali Hussen
|
3003001031WL015883
|
Ali Hussen
|
00415
|
SBIN0000067
|
2020
|
2020
|
Processed
|
28/07/2023
|
|
3952243831
|
|
MR ALI HUSSEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
3
|
KADAMTALA
|
TR-03-001-031-004/344
(Rajnagar)
|
3003001031NRG24210720230380279
|
21/07/2023
|
Sahena Begam
|
3003001031WL015883
|
Sahena Begam
|
00415
|
SBIN0015720
|
1616
|
1616
|
Processed
|
28/07/2023
|
|
3952243836
|
|
MISS SAHENA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1616
|
1616
|
|
|
|
|
|
|
|
|
4
|
KADAMTALA
|
TR-03-001-013-003/38
(Rajnagar)
|
3003001031NRG24210720230380323
|
21/07/2023
|
Ambia Begam
|
3003001031WL015885
|
Ambia Begam
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952243830
|
|
Ambia Begam
|
()
|
|
5
|
KADAMTALA
|
TR-03-001-024-006/25
(Rajnagar)
|
3003001031NRG24210720230380433
|
21/07/2023
|
Gita Deb
|
3003001031WL015889
|
Gita Deb
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
28/07/2023
|
|
3952243827
|
|
Gita Deb
|
()
|
|
6
|
KADAMTALA
|
TR-03-001-031-003/370
(Rajnagar)
|
3003001031NRG24210720230380353
|
21/07/2023
|
Parves Jumara Begam
|
3003001031WL015885
|
Parves Jumara Begam
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952243829
|
|
Parves Jumara Begam
|
()
|
|
7
|
KADAMTALA
|
TR-03-001-031-005/317
(Rajnagar)
|
3003001031NRG24210720230380361
|
21/07/2023
|
Samurtha Bibi
|
3003001031WL015885
|
Samurtha Bibi
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952243828
|
|
Samurtha Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8010
|
8010
|
|
|
|
|
|
|
|
|
8
|
KADAMTALA
|
TR-03-001-013-002/121
(Rajnagar)
|
3003001031NRG24210720230380231
|
21/07/2023
|
Md. Rejaul Karim
|
3003001031WL015883
|
Md. Rejaul Karim
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
28/07/2023
|
|
3952243834
|
|
Md. Rejaul Karim
|
()
|
|
9
|
KADAMTALA
|
TR-03-001-013-002/48
(Rajnagar)
|
3003001031NRG24210720230380249
|
21/07/2023
|
Hajira Khanam
|
3003001031WL015883
|
Hajira Khanam
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
28/07/2023
|
|
3952243832
|
|
Hajira Khanam
|
()
|
|
10
|
KADAMTALA
|
TR-03-001-024-005/40
(Rajnagar)
|
3003001031NRG24210720230380335
|
21/07/2023
|
FOYJUR NESSA
|
3003001031WL015885
|
FOYJUR NESSA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952243835
|
|
FOYJUR NESSA
|
()
|
|
11
|
KADAMTALA
|
TR-03-001-031-003/371
(Rajnagar)
|
3003001031NRG24210720230380436
|
21/07/2023
|
Rejayana Begam
|
3003001031WL015889
|
Rejayana Begam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/07/2023
|
|
3952243833
|
|
Rejayana Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
12
|
KADAMTALA
|
TR-03-001-031-004/350
(Rajnagar)
|
3003001031NRG24210720230380280
|
21/07/2023
|
Juel Ahemed
|
3003001031WL015883
|
Juel Ahemed
|
00666
|
IDFB0060221
|
2020
|
2020
|
Processed
|
28/07/2023
|
|
3952243826
|
|
Juel Ahemed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23736
|
23736
|
|
|
|
|
|
|
|