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
|
Kalyanpur
|
TR-01-006-008-005/30 ()
|
3001006000NRG23140720220290815
|
14/07/2022
|
Pranabendu Debnath
|
3001006WL0070507
|
Pranabendu Debnath
|
00415
|
SBIN0006092
|
1990
|
1990
|
Processed
|
20/07/2022
|
|
3187272160
|
|
MR PRANABENDU DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1990
|
1990
|
|
|
|
|
|
|
|
2
|
Kalyanpur
|
TR-01-006-008-005/59 ()
|
3001006000NRG23140720220290820
|
14/07/2022
|
Dipa Debnath
|
3001006WL0070507
|
Dipa Debnath
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
19/07/2022
|
|
3187272162
|
|
Dipa Debnath
|
()
|
3
|
Kalyanpur
|
TR-01-006-008-005/87 ()
|
3001006000NRG23140720220290822
|
14/07/2022
|
Parbati Rani Giri Debnath
|
3001006WL0070507
|
Parbati Rani Giri Debnath
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
19/07/2022
|
|
3187272163
|
|
Parbati Rani Giri Debnath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3980
|
3980
|
|
|
|
|
|
|
|
4
|
Kalyanpur
|
TR-01-006-008-005/38 ()
|
3001006000NRG23140720220290817
|
14/07/2022
|
Bikash Debnath
|
3001006WL0070507
|
Bikash Debnath
|
00462
|
UCBA0000934
|
1990
|
1990
|
Processed
|
19/07/2022
|
|
3187272161
|
|
BIKASH DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1990
|
1990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7960
|
7960
|
|
|
|
|
|
|
|