|
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
|
JUBARAJNAGAR
|
TR-03-002-011-004/21
(KAMESWAR)
|
3003002011NRG24061020230729176
|
06/10/2023
|
Anjali Deb
|
3003002011WL036228
|
Anjali Deb
|
00354
|
PUNB0035020
|
1600
|
1600
|
Processed
|
13/11/2023
|
|
7464817760
|
|
MRS ANJALI DEB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
2
|
JUBARAJNAGAR
|
TR-03-002-011-003/166
(KAMESWAR)
|
3003002011NRG24061020230729174
|
06/10/2023
|
BIBHAS BHATTACHARJEE
|
3003002011WL036228
|
BIBHAS BHATTACHARJEE
|
00415
|
SBIN0000067
|
1600
|
1600
|
Processed
|
13/11/2023
|
|
7464817762
|
|
MR BIBHAS BHATTACHARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
3
|
JUBARAJNAGAR
|
TR-03-002-011-004/83
(KAMESWAR)
|
3003002011NRG24061020230729177
|
06/10/2023
|
Nirmal Ghosh
|
3003002011WL036228
|
Nirmal Ghosh
|
00415
|
SBIN0006916
|
1600
|
1600
|
Processed
|
13/11/2023
|
|
7464817761
|
|
MR NIRMAL GHOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
4
|
JUBARAJNAGAR
|
TR-03-002-011-004/100
(KAMESWAR)
|
3003002011NRG24061020230729175
|
06/10/2023
|
Babul Das
|
3003002011WL036228
|
Babul Das
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
13/11/2023
|
|
7464817763
|
|
BABUL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6400
|
6400
|
|
|
|
|
|
|
|