|
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
|
Tepania
|
TR-02-003-002-003/11
(Purba Barabhaiya)
|
3008002000NRG24300620230000833
|
30/06/2023
|
RINA DEY
|
3008002WL000071
|
RINA DEY
|
00415
|
SBIN0000216
|
2120
|
2120
|
Processed
|
11/07/2023
|
|
3325518138
|
|
MRS RINARANI DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
Tepania
|
TR-08-002-002-001/157
(Purba Barabhaiya)
|
3008002000NRG24300620230000750
|
30/06/2023
|
Marani Debnath
|
3008002WL000063
|
Marani Debnath
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2023
|
|
3325518137
|
|
Marani Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
3
|
Tepania
|
TR-02-003-002-002/18
(Purba Barabhaiya)
|
3008002000NRG24300620230000755
|
30/06/2023
|
AMRITA PAUL
|
3008002WL000064
|
AMRITA PAUL
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2023
|
|
3325518141
|
|
AMRITA PAUL
|
()
|
|
4
|
Tepania
|
TR-02-003-002-002/51
(Purba Barabhaiya)
|
3008002000NRG24300620230000747
|
30/06/2023
|
MAHAMAYA PAUL
|
3008002WL000063
|
MAHAMAYA PAUL
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2023
|
|
3325518139
|
|
MAHAMAYA PAUL
|
()
|
|
5
|
Tepania
|
TR-02-003-002-003/11
(Purba Barabhaiya)
|
3008002000NRG24300620230000834
|
30/06/2023
|
SUMAN DEY
|
3008002WL000071
|
SUMAN DEY
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2023
|
|
3325518140
|
|
SUMAN DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10600
|
10600
|
|
|
|
|
|
|
|