|
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
|
AMBASSA
|
TR-04-001-023-007/177
(Purba Nalicharra)
|
3004001023NRG24161020230547375
|
16/10/2023
|
UMA BHATTACHARJEE
|
3004001023WL032449
|
UMA BHATTACHARJEE
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
12/11/2023
|
|
7409340839
|
|
UMA BHATTACHARJEE
|
()
|
|
2
|
AMBASSA
|
TR-04-001-023-007/32
(Purba Nalicharra)
|
3004001023NRG24161020230548498
|
16/10/2023
|
SANKU DAS
|
3004001023WL032530
|
SANKU DAS
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
12/11/2023
|
|
7409340840
|
|
SANKU DAS
|
()
|
|
3
|
AMBASSA
|
TR-04-001-023-007/68
(Purba Nalicharra)
|
3004001023NRG24161020230547403
|
16/10/2023
|
SANDHYA DAS
|
3004001023WL032449
|
SANDHYA DAS
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
12/11/2023
|
|
7409340838
|
|
SANDHYA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5655
|
5655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5655
|
5655
|
|
|
|
|
|
|
|