|
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-03-001-012-002/131
(KADAMTALA)
|
3003001012NRG24010220240896756
|
01/02/2024
|
Nikhil Saha
|
3003001WL0049204
|
Nikhil Saha
|
00078
|
CNRB0017977
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2153838769
|
|
Nikhil Saha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
2
|
KADAMTALA
|
TR-03-001-012-002/41
(KADAMTALA)
|
3003001012NRG24010220240896757
|
01/02/2024
|
Dejendra Malakar
|
3003001WL0049204
|
Dejendra Malakar
|
00415
|
SBIN0015720
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2153838773
|
|
MR DEJENDRA MALAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
KADAMTALA
|
TR-03-001-012-006/89
(KADAMTALA)
|
3003001012NRG24010220240896755
|
01/02/2024
|
Moni Rani Nath
|
3003001WL0049204
|
Moni Rani Nath
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2153838770
|
|
Moni Rani Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
4
|
KADAMTALA
|
TR-03-001-012-005/128
(KADAMTALA)
|
3003001012NRG24010220240896758
|
01/02/2024
|
Chaini Nath
|
3003001WL0049204
|
Chaini Nath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2153838771
|
|
Chaini Nath
|
()
|
|
5
|
KADAMTALA
|
TR-03-001-012-005/44
(KADAMTALA)
|
3003001012NRG24010220240896759
|
01/02/2024
|
Anuwara Begam
|
3003001WL0049204
|
Anuwara Begam
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2153838772
|
|
Anuwara Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9940
|
9940
|
|
|
|
|
|
|
|