|
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
|
SALEMA
|
TR-04-005-023-002/10
(Maharanipur)
|
3004005000NRG24120620230107598
|
12/06/2023
|
ABDUL JALAL
|
3004005WL007387
|
ABDUL JALAL
|
00458
|
PUNB0RRBTGB
|
2968
|
2968
|
Processed
|
15/06/2023
|
|
2565796049
|
|
ABDUL JALAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
SALEMA
|
TR-04-005-023-004/55
(Maharanipur)
|
3004005000NRG24120620230107045
|
12/06/2023
|
NORODEBALA DEBBARMA
|
3004005WL007381
|
NORODEBALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
15/06/2023
|
|
2565796051
|
|
NORODEBALA DEBBARMA
|
()
|
|
3
|
SALEMA
|
TR-04-005-023-004/77
(Maharanipur)
|
3004005000NRG24120620230107048
|
12/06/2023
|
Sabita Debbarma
|
3004005WL007381
|
Sabita Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
15/06/2023
|
|
2565796050
|
|
Sabita Debbarma
|
()
|
|
4
|
SALEMA
|
TR-04-005-023-006/3
(Maharanipur)
|
3004005000NRG24120620230107215
|
12/06/2023
|
Biswa Rani Debbarma
|
3004005WL007384
|
Biswa Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2565796052
|
|
Biswa Rani Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7420
|
7420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10388
|
10388
|
|
|
|
|
|
|
|