|
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
|
Laljuri
|
TR-03-006-015-002/101
(MAKUMCHERRA)
|
3003006000NRG24190720230363215
|
19/07/2023
|
Laxmi bala Nath
|
3003006WL015341
|
Laxmi bala Nath
|
00078
|
CNRB0017975
|
1010
|
1010
|
Processed
|
22/07/2023
|
|
3661933405
|
|
Laxmi bala Nath
|
()
|
|
2
|
Laljuri
|
TR-03-006-015-003/129
(MAKUMCHERRA)
|
3003006000NRG24190720230363222
|
19/07/2023
|
Dipankar Nath
|
3003006WL015341
|
Dipankar Nath
|
00078
|
CNRB0017975
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3661933403
|
|
Dipankar Nath
|
()
|
|
3
|
Laljuri
|
TR-03-006-015-003/192-A
(MAKUMCHERRA)
|
3003006000NRG24190720230363232
|
19/07/2023
|
Baisista Mani Chakma
|
3003006WL015341
|
Baisista Mani Chakma
|
00078
|
CNRB0017975
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3661933402
|
|
Baisista Mani Chakma
|
()
|
|
4
|
Laljuri
|
TR-03-006-015-003/196
(MAKUMCHERRA)
|
3003006000NRG24190720230363234
|
19/07/2023
|
Nibas Nath
|
3003006WL015341
|
Nibas Nath
|
00078
|
CNRB0017975
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3661933401
|
|
Nibas Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4646
|
4646
|
|
|
|
|
|
|
|
|
5
|
Laljuri
|
TR-03-006-015-003/148
(MAKUMCHERRA)
|
3003006000NRG24190720230363226
|
19/07/2023
|
Malay Debnath
|
3003006WL015341
|
Malay Debnath
|
00415
|
SBIN0016925
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3661933404
|
|
MR MALAY DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5858
|
5858
|
|
|
|
|
|
|
|