|
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-04-005-034-002/57
(Paschim Dalucharra)
|
3004005000NRG24130620230114112
|
13/06/2023
|
RUHINI DEBNATH
|
3004005WL007704
|
RUHINI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
16/06/2023
|
|
2605045167
|
|
RUHINI DEBNATH
|
()
|
|
2
|
SALEMA
|
TR-04-005-034-005/104
(Paschim Dalucharra)
|
3004005000NRG24130620230114129
|
13/06/2023
|
MAMATA NAMSUDRA
|
3004005WL007705
|
MAMATA NAMSUDRA
|
00458
|
UTBI0RRBTGB
|
1075
|
1075
|
Processed
|
16/06/2023
|
|
2605045165
|
|
MAMATA NAMSUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
3
|
SALEMA
|
TR-04-005-034-001/42
(Paschim Dalucharra)
|
3004005000NRG24130620230114073
|
13/06/2023
|
PRITI DEBNATH
|
3004005WL007704
|
PRITI DEBNATH
|
00662
|
BDBL0001267
|
1085
|
1085
|
Processed
|
16/06/2023
|
|
2605045166
|
|
PRITI DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1085
|
1085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3245
|
3245
|
|
|
|
|
|
|
|