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-03-001-007-003/57 (Purba Churaibari)
|
3003001000NRG24260720230403839
|
26/07/2023
|
Alija Parbin
|
3003001WL016682
|
Alija Parbin
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4772672669
|
|
Alija Parbin
|
()
|
2
|
KADAMTALA
|
TR-03-001-007-003/82 (Purba Churaibari)
|
3003001000NRG24260720230403855
|
26/07/2023
|
Hochna Begam
|
3003001WL016682
|
Hochna Begam
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4772672668
|
|
Hochna Begam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
3
|
KADAMTALA
|
TR-03-001-007-003/32 (Purba Churaibari)
|
3003001000NRG24260720230403827
|
26/07/2023
|
Dipak Nath
|
3003001WL016682
|
Dipak Nath
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4772672667
|
|
Dipak Nath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3015
|
3015
|
|
|
|
|
|
|
|