|
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-03-011-001-007/269
(Sakaibari)
|
3003011000NRG24020820230454259
|
05/08/2023
|
Samsul Uddin
|
3003011WL019007
|
Samsul Uddin
|
00415
|
SBIN0000067
|
1365
|
1365
|
Processed
|
24/08/2023
|
|
4798181697
|
|
MR MD SAMSUL UDDIN
|
()
|
|
2
|
Kalacherra
|
TR-03-011-001-007/269
(Sakaibari)
|
3003011000NRG24040820230462478
|
05/08/2023
|
Samsul Uddin
|
3003011WL019513
|
Samsul Uddin
|
00415
|
SBIN0000067
|
970
|
970
|
Processed
|
24/08/2023
|
|
4798181696
|
|
MR MD SAMSUL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2335
|
2335
|
|
|
|
|
|
|
|
|
3
|
Kalacherra
|
TR-03-011-001-003/262
(Sakaibari)
|
3003011000NRG24040820230462536
|
05/08/2023
|
Mr. Ashuk Mia
|
3003011WL019514
|
Mr. Ashuk Mia
|
00415
|
SBIN0015806
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4798181700
|
|
MR ASHUK MIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
4
|
Kalacherra
|
TR-03-011-001-003/253
(Sakaibari)
|
3003011000NRG24040820230462470
|
05/08/2023
|
Jhuma Deb
|
3003011WL019513
|
Jhuma Deb
|
00458
|
PUNB0RRBTGB
|
970
|
970
|
Processed
|
25/08/2023
|
|
4798181698
|
|
Jhuma Deb
|
()
|
|
5
|
Kalacherra
|
TR-03-011-001-003/253
(Sakaibari)
|
3003011000NRG24020820230454251
|
05/08/2023
|
Jhuma Deb
|
3003011WL019007
|
Jhuma Deb
|
00458
|
PUNB0RRBTGB
|
1365
|
1365
|
Processed
|
25/08/2023
|
|
4798181699
|
|
Jhuma Deb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2335
|
2335
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5840
|
5840
|
|
|
|
|
|
|
|