|
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
|
SALEMA
|
TR-04-005-036-001/119
(Singinala)
|
3004005000NRG24200320240721417
|
20/03/2024
|
RAKHAL DEBNATH
|
3004005WL0046539
|
RAKHAL DEBNATH
|
00415
|
SBIN0011797
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3239764468
|
|
MR RAKHAL DEBNATH
|
()
|
|
2
|
SALEMA
|
TR-04-005-036-001/119
(Singinala)
|
3004005000NRG24200320240721418
|
20/03/2024
|
RAKHAL DEBNATH
|
3004005WL0046539
|
RAKHAL DEBNATH
|
00415
|
SBIN0011797
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3239764469
|
|
MR RAKHAL DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3820
|
3820
|
|
|
|
|
|
|
|
|
3
|
SALEMA
|
TR-04-005-036-001/166
(Singinala)
|
3004005000NRG24200320240721419
|
20/03/2024
|
MRS MAYA RANI DATTA
|
3004005WL0046539
|
MRS MAYA RANI DATTA
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3239764463
|
|
MRS MAYA RANI DATTA
|
()
|
|
4
|
SALEMA
|
TR-04-005-036-001/166
(Singinala)
|
3004005000NRG24200320240721420
|
20/03/2024
|
MRS MAYA RANI DATTA
|
3004005WL0046539
|
MRS MAYA RANI DATTA
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3239764464
|
|
MRS MAYA RANI DATTA
|
()
|
|
5
|
SALEMA
|
TR-04-005-036-001/181
(Singinala)
|
3004005000NRG24200320240721421
|
20/03/2024
|
MRS USHA RANI DAS
|
3004005WL0046539
|
MRS USHA RANI DAS
|
00458
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
3239764465
|
|
MRS USHA RANI DAS
|
()
|
|
6
|
SALEMA
|
TR-04-005-044-002/286
(Singinala)
|
3004005000NRG24200320240721422
|
20/03/2024
|
MRS LAKSHIBALA DAS
|
3004005WL0046539
|
MRS LAKSHIBALA DAS
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3239764467
|
|
MRS LAKSHIBALA DAS
|
()
|
|
7
|
SALEMA
|
TR-04-005-044-002/286
(Singinala)
|
3004005000NRG24200320240721423
|
20/03/2024
|
MRS LAKSHIBALA DAS
|
3004005WL0046539
|
MRS LAKSHIBALA DAS
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
3239764466
|
|
MRS LAKSHIBALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13000
|
13000
|
|
|
|
|
|
|
|