|
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-03-001-029-002/291
(Purba Fulbari)
|
3003001029NRG24010620230160068
|
01/06/2023
|
Ali Hydar
|
3003001029WL008089
|
Ali Hydar
|
00415
|
SBIN0015720
|
346
|
346
|
Processed
|
07/06/2023
|
|
2268358050
|
|
MR ALI HYDAR
|
()
|
|
2
|
KADAMTALA
|
TR-03-001-029-002/293
(Purba Fulbari)
|
3003001029NRG24010620230160070
|
01/06/2023
|
Faruk Abdulla
|
3003001029WL008089
|
Faruk Abdulla
|
00415
|
SBIN0015720
|
346
|
346
|
Processed
|
07/06/2023
|
|
2268358051
|
|
MR MD FARUK ABDULLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
692
|
692
|
|
|
|
|
|
|
|
|
3
|
KADAMTALA
|
TR-03-001-029-002/304
(Purba Fulbari)
|
3003001029NRG24010620230160018
|
01/06/2023
|
Bir Shiga Gour
|
3003001029WL008088
|
Bir Shiga Gour
|
00458
|
PUNB0RRBTGB
|
346
|
346
|
Processed
|
07/06/2023
|
|
2268358056
|
|
Bir Shiga Gour
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
346
|
346
|
|
|
|
|
|
|
|
|
4
|
KADAMTALA
|
TR-03-001-009-001/109
(Purba Fulbari)
|
3003001029NRG24010620230159966
|
01/06/2023
|
Piyara Begam
|
3003001029WL008088
|
Piyara Begam
|
00458
|
UTBI0RRBTGB
|
346
|
346
|
Processed
|
07/06/2023
|
|
2268358058
|
|
Piyara Begam
|
()
|
|
5
|
KADAMTALA
|
TR-03-001-009-001/116
(Purba Fulbari)
|
3003001029NRG24010620230159970
|
01/06/2023
|
Koytar Bibi
|
3003001029WL008088
|
Koytar Bibi
|
00458
|
UTBI0RRBTGB
|
346
|
346
|
Rejected
|
07/06/2023
|
|
2268358054
|
Account closed
|
|
|
|
6
|
KADAMTALA
|
TR-03-001-009-001/156
(Purba Fulbari)
|
3003001029NRG24010620230159978
|
01/06/2023
|
Abdul Rohoman
|
3003001029WL008088
|
Abdul Rohoman
|
00458
|
UTBI0RRBTGB
|
346
|
346
|
Processed
|
07/06/2023
|
|
2268358052
|
|
Abdul Rohoman
|
()
|
|
7
|
KADAMTALA
|
TR-03-001-009-001/207
(Purba Fulbari)
|
3003001029NRG24010620230159983
|
01/06/2023
|
Ayaj Ali
|
3003001029WL008088
|
Ayaj Ali
|
00458
|
UTBI0RRBTGB
|
346
|
346
|
Processed
|
07/06/2023
|
|
2268358055
|
|
Ayaj Ali
|
()
|
|
8
|
KADAMTALA
|
TR-03-001-029-001/193-A
(Purba Fulbari)
|
3003001029NRG24010620230160025
|
01/06/2023
|
Bakhul Rudrapal
|
3003001029WL008089
|
Bakhul Rudrapal
|
00458
|
UTBI0RRBTGB
|
173
|
173
|
Processed
|
07/06/2023
|
|
2268358053
|
|
Bakhul Rudrapal
|
()
|
|
9
|
KADAMTALA
|
TR-03-001-029-001/24-A
(Purba Fulbari)
|
3003001029NRG24010620230160036
|
01/06/2023
|
Kanchan Bibi
|
3003001029WL008089
|
Kanchan Bibi
|
00458
|
UTBI0RRBTGB
|
346
|
346
|
Processed
|
07/06/2023
|
|
2268358057
|
|
Kanchan Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1903
|
1903
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2941
|
2941
|
|
|
|
|
|
|
|