|
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
|
Rupshi-BTC
|
AS-02-094-004-011/2687
(Kurshakati - Rupshi)
|
0402094000NRG22300620220378275
|
22/07/2022
|
Kritiman Roy
|
0402094WL0015935
|
Kritiman Roy
|
00415
|
SBIN0007416
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862543464
|
|
MR KRITIMAN ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
Rupshi-BTC
|
AS-02-094-004-009/869
(Kurshakati - Rupshi)
|
0402094000NRG22300620220378276
|
22/07/2022
|
Dali Bhaowal
|
0402094WL0015935
|
Dali Bhaowal
|
00415
|
SBIN0007996
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862543465
|
|
MRS DALI BHAOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
3
|
Rupshi-BTC
|
AS-02-094-002-002/397
(Joldoba)
|
0402094000NRG22300620220378274
|
22/07/2022
|
Sefali Roy
|
0402094WL0015934
|
Sefali Roy
|
00688
|
FINO0001001
|
1344
|
1344
|
Rejected
|
11/08/2022
|
|
3862543463
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4032
|
4032
|
|
|
|
|
|
|
|