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-03-001-009-001/132 (Purba Fulbari)
|
3003001029NRG24220820230537837
|
23/08/2023
|
Samirun Bibi
|
3003001029WL024004
|
Samirun Bibi
|
00415
|
SBIN0015720
|
2700
|
2700
|
Processed
|
28/08/2023
|
|
4910653191
|
|
MRS SAMIRUN BIBI
|
()
|
2
|
KADAMTALA
|
TR-03-001-029-004/267 (Purba Fulbari)
|
3003001029NRG24220820230537859
|
23/08/2023
|
Amir Ali
|
3003001029WL024004
|
Amir Ali
|
00415
|
SBIN0015720
|
2520
|
2520
|
Processed
|
28/08/2023
|
|
4910653192
|
|
MR AMIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5220
|
5220
|
|
|
|
|
|
|
|
3
|
KADAMTALA
|
TR-03-001-009-001/108 (Purba Fulbari)
|
3003001029NRG24220820230537834
|
23/08/2023
|
Sabirun Nessa
|
3003001029WL024004
|
Sabirun Nessa
|
00458
|
PUNB0RRBTGB
|
2700
|
2700
|
Processed
|
28/08/2023
|
|
4910653188
|
|
Sabirun Nessa
|
()
|
4
|
KADAMTALA
|
TR-03-001-029-003/295 (Purba Fulbari)
|
3003001029NRG24220820230537857
|
23/08/2023
|
Shiprana Begam
|
3003001029WL024004
|
Shiprana Begam
|
00458
|
PUNB0RRBTGB
|
2700
|
2700
|
Processed
|
28/08/2023
|
|
4910653189
|
|
Shiprana Begam
|
()
|
5
|
KADAMTALA
|
TR-03-001-029-003/301 (Purba Fulbari)
|
3003001029NRG24220820230537858
|
23/08/2023
|
Achabur Rahaman
|
3003001029WL024004
|
Achabur Rahaman
|
00458
|
PUNB0RRBTGB
|
2700
|
2700
|
Processed
|
28/08/2023
|
|
4910653190
|
|
Achabur Rahaman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|