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-03-001-006-011/229 (CHANDRAPUR)
|
3003001000NRG24190220240909650
|
22/02/2024
|
Sudhir Das
|
3003001WL050576
|
Sudhir Das
|
00078
|
CNRB0003488
|
2260
|
2260
|
Processed
|
03/05/2024
|
|
3550674377
|
|
SUDHIR DAS S/O-LT.HAREN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
2
|
Kalacherra
|
TR-03-001-006-012/243 (CHANDRAPUR)
|
3003001000NRG24220220240911642
|
22/02/2024
|
Nirapada Deb
|
3003001WL050873
|
Nirapada Deb
|
00415
|
SBIN0000067
|
2486
|
2486
|
Processed
|
03/05/2024
|
|
3550674373
|
|
NIRAPADA DEB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2486
|
2486
|
|
|
|
|
|
|
|
3
|
Kalacherra
|
TR-03-001-006-003/238 (CHANDRAPUR)
|
3003001000NRG24220220240911639
|
22/02/2024
|
Krishna Sutradhar
|
3003001WL050873
|
Krishna Sutradhar
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
03/05/2024
|
|
3550674375
|
|
KRISHNA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
4
|
Kalacherra
|
TR-03-001-006-004/239 (CHANDRAPUR)
|
3003001000NRG24220220240911640
|
22/02/2024
|
Krishana Bhattacharjee
|
3003001WL050873
|
Krishana Bhattacharjee
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
03/05/2024
|
|
3550674376
|
|
KRISHNA BHATTACHARJEE
|
UCO BANK(607066)
|
5
|
Kalacherra
|
TR-03-001-006-011/232 (CHANDRAPUR)
|
3003001000NRG24220220240911641
|
22/02/2024
|
Shubham Datta
|
3003001WL050873
|
Shubham Datta
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
03/05/2024
|
|
3550674374
|
|
SHUBHAM DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7910
|
7910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12656
|
12656
|
|
|
|
|
|
|
|