|
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
|
MATABARI
|
TR-02-003-004-004/154
()
|
3002003000NRG24180720230456976
|
18/07/2023
|
Sahara Bibi
|
3002003WL0020276
|
Sahara Bibi
|
00459
|
ICIC00TSCBL
|
202
|
202
|
Processed
|
21/07/2023
|
|
3629246264
|
|
Sahara Bibi
|
()
|
|
2
|
MATABARI
|
TR-02-003-040-001/74
()
|
3002003000NRG24040720230378218
|
18/07/2023
|
Julashpati Reang
|
3002003WL0017347
|
Julashpati Reang
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
3629246263
|
|
Julashpati Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1342
|
1342
|
|
|
|
|
|
|
|
|
3
|
MATABARI
|
TR-02-003-004-001/61
()
|
3002003000NRG24040720230378196
|
18/07/2023
|
Mani Lal Das
|
3002003WL0017339
|
Mani Lal Das
|
00459
|
UTIB0CCH274
|
2020
|
2020
|
Rejected
|
21/07/2023
|
|
3629246265
|
No Such Account
|
|
|
|
4
|
MATABARI
|
TR-02-003-004-002/45
()
|
3002003000NRG24040720230378190
|
18/07/2023
|
Krishna Debnath
|
3002003WL0017339
|
Krishna Debnath
|
00459
|
UTIB0CCH274
|
1616
|
1616
|
Rejected
|
21/07/2023
|
|
3629246266
|
No Such Account
|
|
|
|
5
|
MATABARI
|
TR-02-003-004-003/25-A
()
|
3002003000NRG24040720230378191
|
18/07/2023
|
Sukhen Laskar
|
3002003WL0017339
|
Sukhen Laskar
|
00459
|
UTIB0CCH274
|
202
|
202
|
Rejected
|
21/07/2023
|
|
3629246269
|
No Such Account
|
|
|
|
6
|
MATABARI
|
TR-02-003-004-004/175
()
|
3002003000NRG24040720230378192
|
18/07/2023
|
Rabi Sarkar
|
3002003WL0017339
|
Rabi Sarkar
|
00459
|
UTIB0CCH274
|
1212
|
1212
|
Rejected
|
21/07/2023
|
|
3629246267
|
No Such Account
|
|
|
|
7
|
MATABARI
|
TR-02-003-004-004/175
()
|
3002003000NRG24040720230378195
|
18/07/2023
|
Rabi Sarkar
|
3002003WL0017339
|
Rabi Sarkar
|
00459
|
UTIB0CCH274
|
606
|
606
|
Rejected
|
21/07/2023
|
|
3629246268
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5656
|
5656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6998
|
6998
|
|
|
|
|
|
|
|