|
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
|
Tepania
|
TR-08-002-001-003/174
(Rangamati)
|
3008002000NRG24030820230002591
|
03/08/2023
|
Mithun Debnath
|
3008002WL000168
|
Mithun Debnath
|
00032
|
UTIB0001598
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4798183552
|
|
Mithun Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
2
|
Tepania
|
TR-02-003-025-005/135
(Rangamati)
|
3008002000NRG24030820230002562
|
03/08/2023
|
BEBI SAHA
|
3008002WL000166
|
BEBI SAHA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/08/2023
|
|
4798183551
|
|
BEBI SAHA
|
()
|
|
3
|
Tepania
|
TR-02-003-025-005/19
(Rangamati)
|
3008002000NRG24030820230002565
|
03/08/2023
|
FARID MIAH
|
3008002WL000166
|
FARID MIAH
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
25/08/2023
|
|
4798183550
|
|
FARID MIAH
|
()
|
|
4
|
Tepania
|
TR-08-002-001-003/174
(Rangamati)
|
3008002000NRG24030820230002590
|
03/08/2023
|
Subha rani Debnath
|
3008002WL000168
|
Subha rani Debnath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/08/2023
|
|
4798183549
|
|
Subha rani Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7006
|
7006
|
|
|
|
|
|
|
|
|
5
|
Tepania
|
TR-02-003-025-005/135
(Rangamati)
|
3008002000NRG24030820230002563
|
03/08/2023
|
Mr. Partha Sarathi Saha
|
3008002WL000166
|
Mr. Partha Sarathi Saha
|
00468
|
UBIN0557153
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4798183548
|
|
Mr. Partha Sarathi Saha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11526
|
11526
|
|
|
|
|
|
|
|