|
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
|
Kalacherra
|
TR-03-001-020-009/1
(SANICHERRA)
|
3003001000NRG24151120230782225
|
15/11/2023
|
Malay Chanda
|
3003001WL039638
|
Malay Chanda
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619326957
|
|
MALAY CHANDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
2
|
Kalacherra
|
TR-03-001-020-004/67
(SANICHERRA)
|
3003001000NRG24151120230782222
|
15/11/2023
|
Bimal Sngha
|
3003001WL039638
|
Bimal Sngha
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
17/01/2024
|
|
9619326959
|
|
MR BIMAL SINGHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalacherra
|
TR-03-001-020-006/154
(SANICHERRA)
|
3003001000NRG24151120230782223
|
15/11/2023
|
Atarun Nechha
|
3003001WL039638
|
Atarun Nechha
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619326960
|
|
MRS ATARUNNECHHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kalacherra
|
TR-03-001-020-009/1
(SANICHERRA)
|
3003001000NRG24151120230782226
|
15/11/2023
|
Sibani Chanda
|
3003001WL039638
|
Sibani Chanda
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619326958
|
|
SIBANI CHANDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7968
|
7968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10680
|
10680
|
|
|
|
|
|
|
|