|
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-04-005-003-002/193
(Avanga)
|
3004005000NRG24260320240724738
|
26/03/2024
|
Rajen Sinha
|
3004005WL0046750
|
Rajen Sinha
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304541137
|
|
Rajen Sinha
|
()
|
|
2
|
SALEMA
|
TR-04-005-003-003/105
(Avanga)
|
3004005000NRG24260320240724739
|
26/03/2024
|
Samar Das
|
3004005WL0046750
|
Samar Das
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304541136
|
|
Samar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3940
|
3940
|
|
|
|
|
|
|
|
|
3
|
SALEMA
|
TR-04-005-003-003/23
(Avanga)
|
3004005000NRG24260320240724740
|
26/03/2024
|
Madhab Das
|
3004005WL0046750
|
Madhab Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304541138
|
|
Madhab Das
|
()
|
|
4
|
SALEMA
|
TR-04-005-003-003/26
(Avanga)
|
3004005000NRG24260320240724741
|
26/03/2024
|
KESHAB DAS
|
3004005WL0046750
|
KESHAB DAS
|
00458
|
UTBI0RRBTGB
|
985
|
985
|
Processed
|
25/04/2024
|
|
3304541139
|
|
KESHAB DAS
|
()
|
|
5
|
SALEMA
|
TR-04-005-003-003/90
(Avanga)
|
3004005000NRG24260320240724742
|
26/03/2024
|
Shika Rani Pau
|
3004005WL0046750
|
Shika Rani Pau
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304541140
|
|
Shika Rani Pau
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4925
|
4925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8865
|
8865
|
|
|
|
|
|
|
|