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-03-001-004-003/202 (BRAJENDRANAGAR)
|
3003001004NRG24030820230459306
|
03/08/2023
|
Hena Rani Das
|
3003001004WL019336
|
Hena Rani Das
|
00415
|
SBIN0000067
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4798183448
|
|
MRS HENA RANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
2
|
KADAMTALA
|
TR-03-001-004-002/103 (BRAJENDRANAGAR)
|
3003001004NRG24030820230459283
|
03/08/2023
|
Parul Das
|
3003001004WL019336
|
Parul Das
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4798183449
|
|
Parul Das
|
()
|
3
|
KADAMTALA
|
TR-03-001-004-004/135 (BRAJENDRANAGAR)
|
3003001004NRG24030820230459214
|
03/08/2023
|
Nripendra Deb
|
3003001004WL019334
|
Nripendra Deb
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4798183450
|
|
Nripendra Deb
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6230
|
6230
|
|
|
|
|
|
|
|