|
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
|
JUBARAJNAGAR
|
TR-03-002-018-002/242
(RADHAPUR)
|
3003002018NRG24010120240863908
|
02/01/2024
|
Nitu Dey
|
3003002018WL046742
|
Nitu Dey
|
00415
|
SBIN0000067
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898544821
|
|
NITU DEY
|
STATE BANK OF INDIA(508548)
|
|
2
|
JUBARAJNAGAR
|
TR-03-002-018-003/254
(RADHAPUR)
|
3003002018NRG24010120240863916
|
02/01/2024
|
Aruna Paul
|
3003002018WL046743
|
Aruna Paul
|
00415
|
SBIN0000067
|
678
|
678
|
Processed
|
16/03/2024
|
|
1898544823
|
|
MRS ARUNA PAUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2938
|
2938
|
|
|
|
|
|
|
|
|
3
|
JUBARAJNAGAR
|
TR-03-002-018-004/248
(RADHAPUR)
|
3003002018NRG24010120240863918
|
02/01/2024
|
Sailendra Chandra Nath
|
3003002018WL046743
|
Sailendra Chandra Nath
|
00415
|
SBIN0015806
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898544824
|
|
MR SHAILENDRA CHANDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
452
|
452
|
|
|
|
|
|
|
|
|
4
|
JUBARAJNAGAR
|
TR-03-002-018-003/254
(RADHAPUR)
|
3003002018NRG24010120240863915
|
02/01/2024
|
Narayan Paul
|
3003002018WL046743
|
Narayan Paul
|
00462
|
UCBA0002520
|
904
|
904
|
Processed
|
16/03/2024
|
|
1898544822
|
|
NARAYAN PAUL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
904
|
904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4294
|
4294
|
|
|
|
|
|
|
|