|
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
|
Kalacherra
|
TR-03-011-002-003/374
(Algapur)
|
3003011000NRG24070320240922109
|
07/03/2024
|
Dipak Bhattacharjee
|
3003011WL052007
|
Dipak Bhattacharjee
|
00354
|
PUNB0035020
|
1484
|
1484
|
Processed
|
25/04/2024
|
|
3304633679
|
|
DIPAK BHATTACHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
2
|
Kalacherra
|
TR-03-011-002-001/386
(Algapur)
|
3003011000NRG24070320240922108
|
07/03/2024
|
Shibu Ranjan Sarkar
|
3003011WL052007
|
Shibu Ranjan Sarkar
|
00415
|
SBIN0000067
|
1484
|
1484
|
Processed
|
25/04/2024
|
|
3304633681
|
|
SHIBURANJAN SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kalacherra
|
TR-03-011-002-007/394
(Algapur)
|
3003011000NRG24070320240922110
|
07/03/2024
|
Anjan Kumar Dev
|
3003011WL052007
|
Anjan Kumar Dev
|
00415
|
SBIN0000067
|
1484
|
1484
|
Processed
|
25/04/2024
|
|
3304633680
|
|
MR ANJAN KUMAR DEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4452
|
4452
|
|
|
|
|
|
|
|