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-03-001-013-005/190 (KALAGANGERPAR)
|
3003001013NRG24280620230277075
|
28/06/2023
|
Md Saijul Islam
|
3003001013WL012269
|
Md Saijul Islam
|
00078
|
CNRB0003488
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
3064316747
|
|
Md Saijul Islam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
2
|
KADAMTALA
|
TR-03-001-013-005/95 (KALAGANGERPAR)
|
3003001013NRG24280620230277112
|
28/06/2023
|
Anoyara Begam
|
3003001013WL012269
|
Anoyara Begam
|
00078
|
CNRB0017977
|
1845
|
1845
|
Processed
|
05/07/2023
|
|
3064316748
|
|
Anoyara Begam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
3
|
KADAMTALA
|
TR-03-001-013-005/210 (KALAGANGERPAR)
|
3003001013NRG24280620230277079
|
28/06/2023
|
Rabia Bagam
|
3003001013WL012269
|
Rabia Bagam
|
00462
|
UCBA0002520
|
1845
|
1845
|
Processed
|
05/07/2023
|
|
3064316749
|
|
RUSNA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4920
|
4920
|
|
|
|
|
|
|
|