|
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-03-001-007-003/77
(Purba Churaibari)
|
3003001028NRG24180820230520892
|
18/08/2023
|
Pramod De
|
3003001028WL022824
|
Pramod De
|
00415
|
SBIN0000067
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4830400362
|
|
MR PRAMOD DE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KADAMTALA
|
TR-03-001-028-006/262
(Purba Churaibari)
|
3003001028NRG24180820230520907
|
18/08/2023
|
Chinmoy Dhar
|
3003001028WL022824
|
Chinmoy Dhar
|
00415
|
SBIN0015720
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830400363
|
|
MR CHINMOY DHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
KADAMTALA
|
TR-03-001-028-006/262
(Purba Churaibari)
|
3003001028NRG24180820230520908
|
18/08/2023
|
Sreedebi Deb
|
3003001028WL022824
|
Sreedebi Deb
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830400361
|
|
Sreedebi Deb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
4
|
KADAMTALA
|
TR-03-001-007-003/153
(Purba Churaibari)
|
3003001028NRG24180820230520882
|
18/08/2023
|
Prabhasini Das
|
3003001028WL022824
|
Prabhasini Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830400364
|
|
Prabhasini Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7000
|
7000
|
|
|
|
|
|
|
|