|
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-03-001-018-001/116
(RAGHNA)
|
3003001000NRG24190620230241183
|
20/06/2023
|
Gnan De
|
3003001WL0011020
|
Gnan De
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
27/06/2023
|
|
2797576968
|
|
Gnan De
|
()
|
|
2
|
Kalacherra
|
TR-03-001-018-001/116
(RAGHNA)
|
3003001000NRG24190620230241187
|
20/06/2023
|
Gnan De
|
3003001WL0011020
|
Gnan De
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
27/06/2023
|
|
2797576969
|
|
Gnan De
|
()
|
|
3
|
Kalacherra
|
TR-03-001-018-001/17
(RAGHNA)
|
3003001000NRG24190620230241188
|
20/06/2023
|
Malay Dey
|
3003001WL0011020
|
Malay Dey
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
27/06/2023
|
|
2797576967
|
|
Malay Dey
|
()
|
|
4
|
Kalacherra
|
TR-03-001-018-001/17
(RAGHNA)
|
3003001000NRG24190620230241184
|
20/06/2023
|
Malay Dey
|
3003001WL0011020
|
Malay Dey
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
27/06/2023
|
|
2797576966
|
|
Malay Dey
|
()
|
|
5
|
Kalacherra
|
TR-03-001-018-003/104
(RAGHNA)
|
3003001000NRG24190620230241185
|
20/06/2023
|
Anima Paul
|
3003001WL0011020
|
Anima Paul
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
2797576964
|
|
Anima Paul
|
()
|
|
6
|
Kalacherra
|
TR-03-001-018-003/104
(RAGHNA)
|
3003001000NRG24190620230241186
|
20/06/2023
|
Anima Paul
|
3003001WL0011020
|
Anima Paul
|
00458
|
UTBI0RRBTGB
|
402
|
402
|
Processed
|
27/06/2023
|
|
2797576965
|
|
Anima Paul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5447
|
5447
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5447
|
5447
|
|
|
|
|
|
|
|