|
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-03-002-020-001/37
(RAMNAGAR)
|
3003002020NRG24081120230776778
|
09/11/2023
|
Md Rajib Uddin
|
3003002020WL039150
|
Md Rajib Uddin
|
00415
|
SBIN0007342
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619276100
|
|
MR RAJIB UDDIN
|
()
|
|
2
|
PANISAGAR
|
TR-03-002-020-001/46
(RAMNAGAR)
|
3003002020NRG24081120230776784
|
09/11/2023
|
MR ALI MIYA
|
3003002020WL039151
|
MR ALI MIYA
|
00415
|
SBIN0007342
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619276099
|
|
MR ALI MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
3
|
PANISAGAR
|
TR-03-002-020-001/199
(RAMNAGAR)
|
3003002020NRG24081120230776776
|
09/11/2023
|
Najiya Begam
|
3003002020WL039150
|
Najiya Begam
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619276096
|
|
Najiya Begam
|
()
|
|
4
|
PANISAGAR
|
TR-03-002-020-001/87
(RAMNAGAR)
|
3003002020NRG24081120230776788
|
09/11/2023
|
Karan Sinha
|
3003002020WL039151
|
Karan Sinha
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619276097
|
|
Karan Sinha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
5
|
PANISAGAR
|
TR-03-002-020-001/87
(RAMNAGAR)
|
3003002020NRG24081120230776787
|
09/11/2023
|
Bipasa Sinha
|
3003002020WL039151
|
Bipasa Sinha
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619276098
|
|
Bipasa Sinha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11300
|
11300
|
|
|
|
|
|
|
|