|
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
|
KADAMTALA
|
TR-03-001-007-003/77
(Purba Churaibari)
|
3003001028NRG24170620230232016
|
17/06/2023
|
Pramod De
|
3003001028WL010650
|
Pramod De
|
00415
|
SBIN0000067
|
200
|
200
|
Processed
|
27/06/2023
|
|
2797574035
|
|
MR PRAMOD DE
|
()
|
|
2
|
KADAMTALA
|
TR-03-001-007-003/77
(Purba Churaibari)
|
3003001028NRG24170620230232017
|
17/06/2023
|
Pramod De
|
3003001028WL010650
|
Pramod De
|
00415
|
SBIN0000067
|
800
|
800
|
Processed
|
27/06/2023
|
|
2797574029
|
|
MR PRAMOD DE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
KADAMTALA
|
TR-03-001-007-001/111
(Purba Churaibari)
|
3003001028NRG24170620230232236
|
17/06/2023
|
Dipak Bhim
|
3003001028WL010659
|
Dipak Bhim
|
00415
|
SBIN0015720
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797574036
|
|
MR DIPAK BHIM
|
()
|
|
4
|
KADAMTALA
|
TR-03-001-007-001/95
(Purba Churaibari)
|
3003001028NRG24170620230232240
|
17/06/2023
|
Dasu Bhim
|
3003001028WL010659
|
Dasu Bhim
|
00415
|
SBIN0015720
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797574032
|
|
MR DASU BHIM
|
()
|
|
5
|
KADAMTALA
|
TR-03-001-007-005/95
(Purba Churaibari)
|
3003001028NRG24170620230232034
|
17/06/2023
|
Bijoy Sankar Kairi
|
3003001028WL010650
|
Bijoy Sankar Kairi
|
00415
|
SBIN0015720
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797574034
|
|
MR BIJOY SANKAR KAIRI
|
()
|
|
6
|
KADAMTALA
|
TR-03-001-007-005/95
(Purba Churaibari)
|
3003001028NRG24170620230232035
|
17/06/2023
|
Bijoy Sankar Kairi
|
3003001028WL010650
|
Bijoy Sankar Kairi
|
00415
|
SBIN0015720
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2797574033
|
|
MR BIJOY SANKAR KAIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
7
|
KADAMTALA
|
TR-03-001-007-003/141
(Purba Churaibari)
|
3003001028NRG24170620230231981
|
17/06/2023
|
Parina Khanam
|
3003001028WL010650
|
Parina Khanam
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2797574030
|
|
Parina Khanam
|
()
|
|
8
|
KADAMTALA
|
TR-03-001-007-003/141
(Purba Churaibari)
|
3003001028NRG24170620230231983
|
17/06/2023
|
Parina Khanam
|
3003001028WL010650
|
Parina Khanam
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797574031
|
|
Parina Khanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|