|
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-03-001-025-004/75
(UTTAR FULBARI)
|
3003001025NRG24290820230560250
|
29/08/2023
|
JuberJuber Hussen Choudhuri Hussen
|
3003001025WL025447
|
JuberJuber Hussen Choudhuri Hussen
|
00458
|
UTBI0RRBTGB
|
2064
|
2064
|
Processed
|
02/09/2023
|
|
5082661533
|
|
JuberJuber Hussen Choudhuri Hussen
|
()
|