|
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-03-001-022-001/190
(SATSANGAM)
|
3003001000NRG24051020230724864
|
05/10/2023
|
Mangal Karmakar
|
3003001WL036023
|
Mangal Karmakar
|
00415
|
SBIN0000067
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7375262292
|
|
MR MANGAL KARMAKAR
|
()
|
|
2
|
KADAMTALA
|
TR-03-001-022-006/11
(SATSANGAM)
|
3003001000NRG24051020230724734
|
05/10/2023
|
Mr Sourab Malakar
|
3003001WL036020
|
Mr Sourab Malakar
|
00415
|
SBIN0000067
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7375262293
|
|
MR SOURAB MALAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4040
|
4040
|
|
|
|
|
|
|
|
|
3
|
KADAMTALA
|
TR-03-001-022-001/252
(SATSANGAM)
|
3003001000NRG24051020230725074
|
05/10/2023
|
Bhima Akura
|
3003001WL036026
|
Bhima Akura
|
00415
|
SBIN0015806
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7375262294
|
|
MR BHIMA AKURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
4
|
KADAMTALA
|
TR-03-001-022-001/256
(SATSANGAM)
|
3003001000NRG24051020230724880
|
05/10/2023
|
Sanjit Munda
|
3003001WL036023
|
Sanjit Munda
|
00666
|
IDFB0060221
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7375262291
|
|
Sanjit Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8080
|
8080
|
|
|
|
|
|
|
|