|
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
|
KUMARGHAT
|
TR-03-004-011-001/190
()
|
3003004000NRG24090220240901891
|
09/02/2024
|
Titon Pal
|
3003004WL049708
|
Titon Pal
|
00415
|
SBIN0009446
|
1808
|
1808
|
Processed
|
25/03/2024
|
|
2146740252
|
|
TITON PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
2
|
KUMARGHAT
|
TR-03-004-011-001/190
()
|
3003004000NRG24090220240901890
|
09/02/2024
|
Liton Pal
|
3003004WL049708
|
Liton Pal
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
25/03/2024
|
|
2146740251
|
|
LITAN PAUL SO NIKHIL RANJAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KUMARGHAT
|
TR-03-004-011-002/80
()
|
3003004000NRG24090220240901892
|
09/02/2024
|
Sitanshu Dey
|
3003004WL049708
|
Sitanshu Dey
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
25/03/2024
|
|
2146740250
|
|
MR SITANSHU DEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3842
|
3842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5650
|
5650
|
|
|
|
|
|
|
|