|
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-03-001-001-003/115
(BAGHAN)
|
3003001001NRG24300620230294074
|
03/07/2023
|
Midul kanti Dey
|
3003001001WL012938
|
Midul kanti Dey
|
00078
|
CNRB0017977
|
1810
|
1810
|
Processed
|
11/07/2023
|
|
3325520245
|
|
Midul kanti Dey
|
()
|
|
2
|
KADAMTALA
|
TR-03-001-001-006/174
(BAGHAN)
|
3003001001NRG24300620230294089
|
03/07/2023
|
Anjana Malakar
|
3003001001WL012938
|
Anjana Malakar
|
00078
|
CNRB0017977
|
1810
|
1810
|
Processed
|
11/07/2023
|
|
3325520244
|
|
Anjana Malakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3620
|
3620
|
|
|
|
|
|
|
|
|
3
|
KADAMTALA
|
TR-03-001-001-006/54
(BAGHAN)
|
3003001001NRG24300620230294099
|
03/07/2023
|
Jharna Das
|
3003001001WL012938
|
Jharna Das
|
00415
|
SBIN0015720
|
1810
|
1810
|
Processed
|
11/07/2023
|
|
3325520248
|
|
MRS JHARNA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1810
|
1810
|
|
|
|
|
|
|
|
|
4
|
KADAMTALA
|
TR-03-001-001-003/1
(BAGHAN)
|
3003001001NRG24300620230294070
|
03/07/2023
|
Ranu Malakar
|
3003001001WL012938
|
Ranu Malakar
|
00458
|
PUNB0RRBTGB
|
1810
|
1810
|
Processed
|
11/07/2023
|
|
3325520246
|
|
Ranu Malakar
|
()
|
|
5
|
KADAMTALA
|
TR-03-001-001-003/116
(BAGHAN)
|
3003001001NRG24300620230294075
|
03/07/2023
|
Mahesh Malakar
|
3003001001WL012938
|
Mahesh Malakar
|
00458
|
PUNB0RRBTGB
|
1810
|
1810
|
Processed
|
11/07/2023
|
|
3325520247
|
|
Mahesh Malakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3620
|
3620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9050
|
9050
|
|
|
|
|
|
|
|