|
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-03-002-005-006/287
(DEOCHERRA)
|
3003002000NRG24201020230771129
|
20/10/2023
|
Kajal Debnath
|
3003002WL038586
|
Kajal Debnath
|
00415
|
SBIN0000067
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7415507806
|
|
MR KAJAL DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
2
|
PANISAGAR
|
TR-03-002-005-004/280
(DEOCHERRA)
|
3003002000NRG24181020230766952
|
20/10/2023
|
Mr RAJESH DEBNATH
|
3003002WL038275
|
Mr RAJESH DEBNATH
|
00415
|
SBIN0007342
|
1218
|
1218
|
Processed
|
11/11/2023
|
|
7415507807
|
|
MR RAJESH DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
3
|
PANISAGAR
|
TR-03-002-005-001/296
(DEOCHERRA)
|
3003002000NRG24201020230771131
|
20/10/2023
|
Babli Debnath
|
3003002WL038587
|
Babli Debnath
|
00458
|
PUNB0RRBTGB
|
1582
|
1582
|
Processed
|
12/11/2023
|
|
7415507805
|
|
Babli Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1582
|
1582
|
|
|
|
|
|
|
|
|
4
|
PANISAGAR
|
TR-03-002-005-006/111
(DEOCHERRA)
|
3003002000NRG24201020230771142
|
20/10/2023
|
Basanti Deb Nath
|
3003002WL038588
|
Basanti Deb Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7415507808
|
|
Basanti Deb Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8224
|
8224
|
|
|
|
|
|
|
|