|
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-03-001-007-006/73
(CHURAIBARI)
|
3003001007NRG24140720230341176
|
14/07/2023
|
Husiara Begam
|
3003001007WL014589
|
Husiara Begam
|
00415
|
SBIN0015720
|
1616
|
1616
|
Processed
|
20/07/2023
|
|
3601507018
|
|
MS HUSIARA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1616
|
1616
|
|
|
|
|
|
|
|
|
2
|
KADAMTALA
|
TR-03-001-007-004/45
(CHURAIBARI)
|
3003001007NRG24140720230341210
|
14/07/2023
|
Lila Begam
|
3003001007WL014590
|
Lila Begam
|
00458
|
PUNB0RRBTGB
|
1010
|
1010
|
Processed
|
20/07/2023
|
|
3601507017
|
|
Lila Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
3
|
KADAMTALA
|
TR-03-001-007-004/91
(CHURAIBARI)
|
3003001007NRG24140720230341221
|
14/07/2023
|
Abdul Sukkur
|
3003001007WL014590
|
Abdul Sukkur
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
20/07/2023
|
|
3601507020
|
|
Abdul Sukkur
|
()
|
|
4
|
KADAMTALA
|
TR-03-001-007-006/117
(CHURAIBARI)
|
3003001007NRG24140720230341136
|
14/07/2023
|
Ranjit Chanda
|
3003001007WL014589
|
Ranjit Chanda
|
00458
|
UTBI0RRBTGB
|
1616
|
1616
|
Processed
|
20/07/2023
|
|
3601507021
|
|
Ranjit Chanda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
5
|
KADAMTALA
|
TR-03-001-007-002/187
(CHURAIBARI)
|
3003001007NRG24140720230341130
|
14/07/2023
|
Rupa Das
|
3003001007WL014589
|
Rupa Das
|
00462
|
UCBA0002520
|
1616
|
1616
|
Processed
|
20/07/2023
|
|
3601507019
|
|
RUPA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1616
|
1616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6868
|
6868
|
|
|
|
|
|
|
|