|
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-04-005-003-001/31
(Santirbazar)
|
3004005000NRG24161120230573576
|
16/11/2023
|
SHRI RANJIT RUDRA PAUL
|
3004005WL0034847
|
SHRI RANJIT RUDRA PAUL
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619276520
|
|
SHRI RANJIT RUDRA PAUL
|
()
|
|
2
|
SALEMA
|
TR-04-005-003-005/117
(Santirbazar)
|
3004005000NRG24161120230573577
|
16/11/2023
|
MAHAMAYA MALAKAR
|
3004005WL0034847
|
MAHAMAYA MALAKAR
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
17/01/2024
|
|
9619276521
|
|
MAHAMAYA MALAKAR
|
()
|
|
3
|
SALEMA
|
TR-04-005-045-005/173
(Santirbazar)
|
3004005000NRG24161120230573579
|
16/11/2023
|
Supriya Das Rudra Paul
|
3004005WL0034847
|
Supriya Das Rudra Paul
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
17/01/2024
|
|
9619276524
|
|
Supriya Das Rudra Paul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7300
|
7300
|
|
|
|
|
|
|
|
|
4
|
SALEMA
|
TR-04-005-003-001/154
(Santirbazar)
|
3004005000NRG24161120230573575
|
16/11/2023
|
Paritosh Das
|
3004005WL0034847
|
Paritosh Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
17/01/2024
|
|
9619276523
|
|
Paritosh Das
|
()
|
|
5
|
SALEMA
|
TR-04-005-003-005/38
(Santirbazar)
|
3004005000NRG24161120230573578
|
16/11/2023
|
SHRI DHIRENDRA MALAKAR AND HIS FAMI KALPANA MALAKA
|
3004005WL0034847
|
SHRI DHIRENDRA MALAKAR AND HIS FAMI KALPANA MALAKA
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
17/01/2024
|
|
9619276522
|
|
SHRI DHIRENDRA MALAKAR AND HIS FAMI KALP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11210
|
11210
|
|
|
|
|
|
|
|