|
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-03-001-013-007/374
(KALAGANGERPAR)
|
3003001013NRG23110420230902421
|
12/04/2023
|
Noruj Ali
|
3003001WL0068873
|
Noruj Ali
|
00415
|
SBIN0000067
|
1576
|
1576
|
Rejected
|
10/05/2023
|
|
1394250723
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1576
|
1576
|
|
|
|
|
|
|
|
|
2
|
KADAMTALA
|
TR-03-001-013-003/235
(KALAGANGERPAR)
|
3003001013NRG23110420230902417
|
12/04/2023
|
Abdul Ruf
|
3003001WL0068873
|
Abdul Ruf
|
00458
|
PUNB0RRBTGB
|
1576
|
1576
|
Processed
|
10/05/2023
|
|
1394250720
|
|
Abdul Ruf
|
()
|
|
3
|
KADAMTALA
|
TR-03-001-013-004/4
(KALAGANGERPAR)
|
3003001013NRG23110420230902418
|
12/04/2023
|
Foyzur Rhoman
|
3003001WL0068873
|
Foyzur Rhoman
|
00458
|
PUNB0RRBTGB
|
1728
|
1728
|
Processed
|
10/05/2023
|
|
1394250721
|
|
Foyzur Rhoman
|
()
|
|
4
|
KADAMTALA
|
TR-03-001-013-006/114
(KALAGANGERPAR)
|
3003001013NRG23110420230902419
|
12/04/2023
|
Burhan Uddin
|
3003001WL0068873
|
Burhan Uddin
|
00458
|
PUNB0RRBTGB
|
1850
|
1850
|
Processed
|
10/05/2023
|
|
1394250722
|
|
Burhan Uddin
|
()
|
|
5
|
KADAMTALA
|
TR-03-001-013-006/137
(KALAGANGERPAR)
|
3003001013NRG23110420230902420
|
12/04/2023
|
Mohammed Fakrul Hussen
|
3003001WL0068873
|
Mohammed Fakrul Hussen
|
00458
|
PUNB0RRBTGB
|
1850
|
1850
|
Processed
|
10/05/2023
|
|
1394250719
|
|
Mohammed Fakrul Hussen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7004
|
7004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8580
|
8580
|
|
|
|
|
|
|
|