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-03-001-014-001/70 (KURTI)
|
3003001014NRG24130920230628861
|
13/09/2023
|
Sahera Begam
|
3003001WL0029884
|
Sahera Begam
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
21/09/2023
|
|
5799690446
|
|
Sahera Begam
|
()
|
2
|
KADAMTALA
|
TR-03-001-014-004/199 (KURTI)
|
3003001014NRG24130920230628860
|
13/09/2023
|
ABDUL MUMIN
|
3003001WL0029884
|
ABDUL MUMIN
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5799690444
|
|
ABDUL MUMIN
|
()
|
3
|
KADAMTALA
|
TR-03-001-014-004/41 (KURTI)
|
3003001014NRG24130920230628859
|
13/09/2023
|
Sayda Begam
|
3003001WL0029884
|
Sayda Begam
|
00458
|
PUNB0RRBTGB
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799690445
|
|
Sayda Begam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5555
|
5555
|
|
|
|
|
|
|
|
4
|
KADAMTALA
|
TR-03-001-014-003/64 (KURTI)
|
3003001014NRG24130920230628862
|
13/09/2023
|
Kalpana Shabdakar
|
3003001WL0029884
|
Kalpana Shabdakar
|
00662
|
BDBL0001526
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5799690443
|
|
Kalpana Shabdakar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7355
|
7355
|
|
|
|
|
|
|
|