|
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
|
AMARPUR
|
TR-02-002-008-004/160
()
|
3002002008NRG24310820230705145
|
31/08/2023
|
MR UTTAM BARAJ
|
3002002008WL033240
|
MR UTTAM BARAJ
|
00165
|
IBKL0002083
|
1808
|
1808
|
Processed
|
05/09/2023
|
|
5201414199
|
|
UTTAM BARAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-008-004/158
()
|
3002002008NRG24310820230705144
|
31/08/2023
|
Jotan Ghosh
|
3002002008WL033240
|
Jotan Ghosh
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
05/09/2023
|
|
5201414201
|
|
JHOTAN GHOSH SO LT BIRENDRA KR GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
3
|
AMARPUR
|
TR-02-002-008-004/5
()
|
3002002008NRG24310820230705147
|
31/08/2023
|
SANTOSH DAS
|
3002002008WL033240
|
SANTOSH DAS
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
05/09/2023
|
|
5201414198
|
|
SANTOSH DAS
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
4
|
AMARPUR
|
TR-02-002-008-004/48
()
|
3002002008NRG24310820230705146
|
31/08/2023
|
BIPLAB RABI DAS
|
3002002008WL033240
|
BIPLAB RABI DAS
|
00462
|
UCBA0002826
|
1582
|
1582
|
Processed
|
05/09/2023
|
|
5201414200
|
|
DIPANKAR RABI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1582
|
1582
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7006
|
7006
|
|
|
|
|
|
|
|