|
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-03-001-006-002/8
(CHANDRAPUR)
|
3003001000NRG24110920230617159
|
14/09/2023
|
Shailendra Paul
|
3003001WL029195
|
Shailendra Paul
|
00078
|
CNRB0003488
|
1230
|
1230
|
Processed
|
21/09/2023
|
|
5800895825
|
|
Shailendra Paul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
2
|
Kalacherra
|
TR-03-001-006-003/119
(CHANDRAPUR)
|
3003001000NRG24110920230617119
|
14/09/2023
|
Sufiya Begam
|
3003001WL029194
|
Sufiya Begam
|
00415
|
SBIN0015806
|
1435
|
1435
|
Processed
|
21/09/2023
|
|
5800895822
|
|
MRS SUFIA BEGAM
|
()
|
|
3
|
Kalacherra
|
TR-03-001-006-009/178
(CHANDRAPUR)
|
3003001000NRG24120920230620397
|
14/09/2023
|
Salima khatun
|
3003001WL029356
|
Salima khatun
|
00415
|
SBIN0015806
|
1248
|
1248
|
Processed
|
21/09/2023
|
|
5800895823
|
|
MRS SALIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2683
|
2683
|
|
|
|
|
|
|
|
|
4
|
Kalacherra
|
TR-03-001-006-002/8
(CHANDRAPUR)
|
3003001000NRG24110920230617158
|
14/09/2023
|
Mayarani Paul
|
3003001WL029195
|
Mayarani Paul
|
00458
|
PUNB0RRBTGB
|
1230
|
1230
|
Processed
|
21/09/2023
|
|
5800895824
|
|
Mayarani Paul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
5
|
Kalacherra
|
TR-03-001-006-007/79
(CHANDRAPUR)
|
3003001000NRG24120920230620391
|
14/09/2023
|
Mousomi Nag
|
3003001WL029356
|
Mousomi Nag
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
21/09/2023
|
|
5800895821
|
|
Mousomi Nag
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6391
|
6391
|
|
|
|
|
|
|
|