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-03-001-007-003/105 (Purba Churaibari)
|
3003001028NRG24080520230050227
|
08/05/2023
|
Suman Dey
|
3003001028WL003483
|
Suman Dey
|
00415
|
SBIN0015720
|
800
|
800
|
Processed
|
13/05/2023
|
|
1523151322
|
|
MR SUMAN DE
|
()
|
2
|
KADAMTALA
|
TR-03-001-007-003/24 (Purba Churaibari)
|
3003001028NRG24080520230050244
|
08/05/2023
|
Dildar hasan
|
3003001028WL003483
|
Dildar hasan
|
00415
|
SBIN0015720
|
800
|
800
|
Processed
|
13/05/2023
|
|
1523151323
|
|
MR DILDAR HASAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
3
|
KADAMTALA
|
TR-03-001-028-001/169 (Purba Churaibari)
|
3003001028NRG24080520230050288
|
08/05/2023
|
Amirun Nechha
|
3003001028WL003483
|
Amirun Nechha
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
14/05/2023
|
|
1523151321
|
|
Amirun Nechha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
4
|
KADAMTALA
|
TR-03-001-007-003/150 (Purba Churaibari)
|
3003001028NRG24080520230050236
|
08/05/2023
|
Ebaj Uddin
|
3003001028WL003483
|
Ebaj Uddin
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
14/05/2023
|
|
1523151325
|
|
Ebaj Uddin
|
()
|
5
|
KADAMTALA
|
TR-03-001-007-003/32 (Purba Churaibari)
|
3003001028NRG24080520230050251
|
08/05/2023
|
Dipak Nath
|
3003001028WL003483
|
Dipak Nath
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
14/05/2023
|
|
1523151324
|
|
Dipak Nath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|