|
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-03-001-003-002/139
(Sarala)
|
3003001027NRG24030520230040900
|
03/05/2023
|
Sajani Tanti
|
3003001027WL003006
|
Sajani Tanti
|
00415
|
SBIN0000067
|
915
|
915
|
Processed
|
13/05/2023
|
|
1523149793
|
|
MRS SAJANI TANTI
|
()
|
|
2
|
KADAMTALA
|
TR-03-001-027-008/271
(Sarala)
|
3003001027NRG24030520230040952
|
03/05/2023
|
Bharat Tanti
|
3003001027WL003006
|
Bharat Tanti
|
00415
|
SBIN0000067
|
915
|
915
|
Processed
|
13/05/2023
|
|
1523149791
|
|
MR BHARAT TANTI
|
()
|
|
3
|
KADAMTALA
|
TR-03-001-027-008/293
(Sarala)
|
3003001027NRG24030520230040961
|
03/05/2023
|
Rina Karmakar
|
3003001027WL003006
|
Rina Karmakar
|
00415
|
SBIN0000067
|
915
|
915
|
Processed
|
13/05/2023
|
|
1523149794
|
|
MRS RINA KARMAKAR
|
()
|
|
4
|
KADAMTALA
|
TR-03-001-027-008/297
(Sarala)
|
3003001027NRG24030520230040962
|
03/05/2023
|
Shyamal Karmakar
|
3003001027WL003006
|
Shyamal Karmakar
|
00415
|
SBIN0000067
|
915
|
915
|
Processed
|
13/05/2023
|
|
1523149792
|
|
MR SHYAMAL KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
5
|
KADAMTALA
|
TR-03-001-003-002/80
(Sarala)
|
3003001027NRG24030520230040944
|
03/05/2023
|
Nandini Tanti
|
3003001027WL003006
|
Nandini Tanti
|
00458
|
UTBI0RRBTGB
|
549
|
549
|
Processed
|
14/05/2023
|
|
1523149795
|
|
Nandini Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
549
|
549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4209
|
4209
|
|
|
|
|
|
|
|