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
|
PANISAGAR
|
TR-03-002-005-001/30 (Uttar Deocherra)
|
3003002034NRG24080520230048580
|
08/05/2023
|
Chanchala Rani Das
|
3003002034WL003419
|
Chanchala Rani Das
|
00415
|
SBIN0007342
|
1188
|
1188
|
Processed
|
13/05/2023
|
|
1523152073
|
|
MRS CHANCHALA RANI DAS
|
()
|
2
|
PANISAGAR
|
TR-03-002-034-003/291 (Uttar Deocherra)
|
3003002034NRG24080520230048603
|
08/05/2023
|
Anil Debnath
|
3003002034WL003419
|
Anil Debnath
|
00415
|
SBIN0007342
|
1188
|
1188
|
Processed
|
13/05/2023
|
|
1523152075
|
|
MR ANIL DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
3
|
PANISAGAR
|
TR-03-002-005-001/39 (Uttar Deocherra)
|
3003002034NRG24080520230048586
|
08/05/2023
|
Kamala Malakar
|
3003002034WL003419
|
Kamala Malakar
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
14/05/2023
|
|
1523152074
|
|
Kamala Malakar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3564
|
3564
|
|
|
|
|
|
|
|