|
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
|
SALEMA
|
TR-04-005-034-001/67
(Paschim Dalucharra)
|
3004005000NRG24070620230097271
|
07/06/2023
|
Sulakkana Debnath
|
3004005WL006849
|
Sulakkana Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
10/06/2023
|
|
2403480091
|
|
Sulakkana Debnath
|
()
|
|
2
|
SALEMA
|
TR-04-005-034-004/16
(Paschim Dalucharra)
|
3004005000NRG24070620230097272
|
07/06/2023
|
SMT ABALA NAMASUDRA BISWAS
|
3004005WL006849
|
SMT ABALA NAMASUDRA BISWAS
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
10/06/2023
|
|
2403480092
|
|
SMT ABALA NAMASUDRA BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4876
|
4876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4876
|
4876
|
|
|
|
|
|
|
|