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-02-002-004-002/374 ()
|
3002002004NRG24191220231074668
|
19/12/2023
|
Mrs. MARANIMALLA BARMAN SARKAR
|
3002002004WL058037
|
Mrs. MARANIMALLA BARMAN SARKAR
|
00415
|
SBIN0006804
|
2150
|
2150
|
Processed
|
16/03/2024
|
|
1898843185
|
|
MRS MARANIMALLA BARMAN SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-004-002/130 ()
|
3002002004NRG24191220231074657
|
19/12/2023
|
JHUMA DEBNATH
|
3002002004WL058037
|
JHUMA DEBNATH
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
16/03/2024
|
|
1898843187
|
|
JHUMA DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
3
|
AMARPUR
|
TR-02-002-004-002/400 ()
|
3002002004NRG24191220231074670
|
19/12/2023
|
Sukula Goswami
|
3002002004WL058037
|
Sukula Goswami
|
00462
|
UCBA0002826
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
1898843186
|
|
SHUKLA CHAKRABORTY GOSWAMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5375
|
5375
|
|
|
|
|
|
|
|