|
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
|
Kalacherra
|
TR-03-001-005-007/141
(Algapur)
|
3003011000NRG24300620230287077
|
30/06/2023
|
Putul Chandra Malakar
|
3003011WL012659
|
Putul Chandra Malakar
|
00078
|
CNRB0003488
|
2120
|
2120
|
Processed
|
11/07/2023
|
|
3325513835
|
|
Putul Chandra Malakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
Kalacherra
|
TR-03-011-002-005/342
(Algapur)
|
3003011000NRG24300620230287046
|
30/06/2023
|
Chandra Malakar
|
3003011WL012656
|
Chandra Malakar
|
00415
|
SBIN0000067
|
2120
|
2120
|
Processed
|
11/07/2023
|
|
3325513838
|
|
MRS CHANDRA MALAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
3
|
Kalacherra
|
TR-03-001-005-008/126
(Algapur)
|
3003011000NRG24300620230287044
|
30/06/2023
|
Litan Bauri
|
3003011WL012656
|
Litan Bauri
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2023
|
|
3325513836
|
|
Litan Bauri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
4
|
Kalacherra
|
TR-03-001-005-008/84
(Algapur)
|
3003011000NRG24300620230287018
|
30/06/2023
|
Dulan Malakar
|
3003011WL012653
|
Dulan Malakar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
11/07/2023
|
|
3325513837
|
|
Dulan Malakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7632
|
7632
|
|
|
|
|
|
|
|