|
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
|
MATABARI
|
TR-02-003-019-001/63
()
|
3002003000NRG24280720230535221
|
28/07/2023
|
Suman Bhomik
|
3002003WL023026
|
Suman Bhomik
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4772671945
|
|
Suman Bhomik
|
()
|
|
2
|
MATABARI
|
TR-02-003-019-003/101
()
|
3002003000NRG24280720230535354
|
28/07/2023
|
Chandana Das
|
3002003WL023031
|
Chandana Das
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4772671943
|
|
Chandana Das
|
()
|
|
3
|
MATABARI
|
TR-02-003-019-003/156
()
|
3002003000NRG24280720230535358
|
28/07/2023
|
Sahera Khatun
|
3002003WL023031
|
Sahera Khatun
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4772671946
|
|
Sahera Khatun
|
()
|
|
4
|
MATABARI
|
TR-02-003-019-004/83
()
|
3002003000NRG24280720230535291
|
28/07/2023
|
Parameswar Das
|
3002003WL023029
|
Parameswar Das
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4772671944
|
|
Parameswar Das
|
()
|
|
5
|
MATABARI
|
TR-02-003-019-006/24-A
()
|
3002003000NRG24280720230535294
|
28/07/2023
|
Khoseda Begam
|
3002003WL023029
|
Khoseda Begam
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4772671947
|
|
Khoseda Begam
|
()
|
|
6
|
MATABARI
|
TR-02-003-019-006/67
()
|
3002003000NRG24280720230535278
|
28/07/2023
|
Rina Das
|
3002003WL023028
|
Rina Das
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Rejected
|
25/08/2023
|
|
4772671948
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13992
|
13992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13992
|
13992
|
|
|
|
|
|
|
|