|
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-03-001-014-001/117
(KURTI)
|
3003001014NRG24100520230058225
|
10/05/2023
|
Sahab Uddin
|
3003001014WL003817
|
Sahab Uddin
|
00078
|
CNRB0017977
|
1850
|
1850
|
Processed
|
17/05/2023
|
|
1637947644
|
|
Sahab Uddin
|
()
|
|
2
|
KADAMTALA
|
TR-03-001-014-001/126
(KURTI)
|
3003001014NRG24100520230058234
|
10/05/2023
|
Mastakin Ali
|
3003001014WL003817
|
Mastakin Ali
|
00078
|
CNRB0017977
|
1850
|
1850
|
Processed
|
17/05/2023
|
|
1637947647
|
|
Mastakin Ali
|
()
|
|
3
|
KADAMTALA
|
TR-03-001-014-004/224
(KURTI)
|
3003001014NRG24100520230058266
|
10/05/2023
|
ABU MOHAMMAD ANWAR HUSSAIN
|
3003001014WL003817
|
ABU MOHAMMAD ANWAR HUSSAIN
|
00078
|
CNRB0017977
|
1850
|
1850
|
Processed
|
17/05/2023
|
|
1637947643
|
|
ABU MOHAMMAD ANWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
4
|
KADAMTALA
|
TR-03-001-014-001/128
(KURTI)
|
3003001014NRG24100520230058235
|
10/05/2023
|
Jachir Uddin
|
3003001014WL003817
|
Jachir Uddin
|
00415
|
SBIN0015720
|
1850
|
1850
|
Processed
|
17/05/2023
|
|
1637947646
|
|
MR JACHHIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
5
|
KADAMTALA
|
TR-03-001-014-001/126
(KURTI)
|
3003001014NRG24100520230058233
|
10/05/2023
|
Hachna Begam
|
3003001014WL003817
|
Hachna Begam
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
17/05/2023
|
|
1637947645
|
|
Hachna Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9250
|
9250
|
|
|
|
|
|
|
|