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
|
Tepania
|
TR-02-003-025-006/81 (Rangamati)
|
3008002000NRG24100820230002730
|
10/08/2023
|
Rinku Rani Das
|
3008002WL000185
|
Rinku Rani Das
|
00458
|
PUNB0RRBTGB
|
935
|
935
|
Processed
|
24/08/2023
|
|
4801405111
|
|
Rinku Rani Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
935
|
935
|
|
|
|
|
|
|
|
2
|
Tepania
|
TR-02-003-025-006/107 (Rangamati)
|
3008002000NRG24100820230002712
|
10/08/2023
|
SHIKHA DEBNATH
|
3008002WL000185
|
SHIKHA DEBNATH
|
00458
|
UTBI0RRBTGB
|
748
|
748
|
Processed
|
24/08/2023
|
|
4801405115
|
|
SHIKHA DEBNATH
|
()
|
3
|
Tepania
|
TR-02-003-025-006/61 (Rangamati)
|
3008002000NRG24100820230002726
|
10/08/2023
|
Mithun Miah
|
3008002WL000185
|
Mithun Miah
|
00458
|
UTBI0RRBTGB
|
935
|
935
|
Processed
|
24/08/2023
|
|
4801405114
|
|
Mithun Miah
|
()
|
4
|
Tepania
|
TR-08-002-001-003/168 (Rangamati)
|
3008002000NRG24100820230002734
|
10/08/2023
|
SIMA SARKAR DEBNATH
|
3008002WL000185
|
SIMA SARKAR DEBNATH
|
00458
|
UTBI0RRBTGB
|
748
|
748
|
Processed
|
24/08/2023
|
|
4801405113
|
|
SIMA SARKAR DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
5
|
Tepania
|
TR-02-003-025-006/28 (Rangamati)
|
3008002000NRG24100820230002717
|
10/08/2023
|
Mrs.Tapati Roy Chakraborty
|
3008002WL000185
|
Mrs.Tapati Roy Chakraborty
|
00468
|
UBIN0557153
|
748
|
748
|
Processed
|
24/08/2023
|
|
4801405112
|
|
Mrs.Tapati Roy Chakraborty
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
748
|
748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4114
|
4114
|
|
|
|
|
|
|
|