|
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-03-001-013-007/40
(KALAGANGERPAR)
|
3003001013NRG24260520230121942
|
26/05/2023
|
Guljar Hussen
|
3003001013WL006713
|
Guljar Hussen
|
00415
|
SBIN0015720
|
1025
|
1025
|
Processed
|
31/05/2023
|
|
1977507598
|
|
MR GULJAR HUSSEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
2
|
KADAMTALA
|
TR-03-001-013-005/57
(KALAGANGERPAR)
|
3003001013NRG24260520230121895
|
26/05/2023
|
Fuljan Bibi
|
3003001013WL006712
|
Fuljan Bibi
|
00458
|
PUNB0RRBTGB
|
2130
|
2130
|
Processed
|
31/05/2023
|
|
1977507597
|
|
Fuljan Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
KADAMTALA
|
TR-03-001-013-005/163
(KALAGANGERPAR)
|
3003001013NRG24260520230121864
|
26/05/2023
|
Rabia Begam
|
3003001013WL006712
|
Rabia Begam
|
00458
|
UTBI0RRBTGB
|
2130
|
2130
|
Processed
|
31/05/2023
|
|
1977507600
|
|
Rabia Begam
|
()
|
|
4
|
KADAMTALA
|
TR-03-001-013-005/213
(KALAGANGERPAR)
|
3003001013NRG24260520230121951
|
26/05/2023
|
Arina Begam
|
3003001013WL006714
|
Arina Begam
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
31/05/2023
|
|
1977507601
|
|
Arina Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5310
|
5310
|
|
|
|
|
|
|
|
|
5
|
KADAMTALA
|
TR-03-001-013-005/210
(KALAGANGERPAR)
|
3003001013NRG24260520230121873
|
26/05/2023
|
Rabia Bagam
|
3003001013WL006712
|
Rabia Bagam
|
00462
|
UCBA0002520
|
2130
|
2130
|
Processed
|
31/05/2023
|
|
1977507599
|
|
RUSNA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10595
|
10595
|
|
|
|
|
|
|
|