|
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
|
PANISAGAR
|
TR-03-002-026-004/30
(UTTAR PADMABIL)
|
3003002026NRG24221120230793174
|
22/11/2023
|
Mayrun Bibi
|
3003002026WL040927
|
Mayrun Bibi
|
00415
|
SBIN0007342
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9619378938
|
|
MRS MAYARUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
2
|
PANISAGAR
|
TR-03-002-026-004/17
(UTTAR PADMABIL)
|
3003002026NRG24221120230793173
|
22/11/2023
|
Kutina Bibi
|
3003002026WL040927
|
Kutina Bibi
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9619378936
|
|
MRS KUTINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PANISAGAR
|
TR-03-002-026-005/63
(UTTAR PADMABIL)
|
3003002026NRG24221120230793175
|
22/11/2023
|
Liton Das
|
3003002026WL040927
|
Liton Das
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9619378937
|
|
LITAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6328
|
6328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9492
|
9492
|
|
|
|
|
|
|
|