|
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
|
Bharat Chandra Nagar
|
TR-02-005-016-006/34
(Paschim Paikhola)
|
3002005016NRG23031120220582212
|
03/11/2022
|
Ranjit Majumder
|
3002005016WL0066806
|
Ranjit Majumder
|
00165
|
IBKL0001883
|
195
|
195
|
Processed
|
11/11/2022
|
|
6387400340
|
|
Ranjit Majumder
|
()
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-016-006/71
(Paschim Paikhola)
|
3002005016NRG23031120220582223
|
03/11/2022
|
Debabrata Das
|
3002005016WL0066806
|
Debabrata Das
|
00165
|
IBKL0001883
|
2145
|
2145
|
Processed
|
11/11/2022
|
|
6387400339
|
|
Debabrata Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-016-004/50
(Paschim Paikhola)
|
3002005016NRG23031120220582195
|
03/11/2022
|
Ranjit Tripura
|
3002005016WL0066806
|
Ranjit Tripura
|
00415
|
SBIN0006093
|
1950
|
1950
|
Processed
|
11/11/2022
|
|
6387400341
|
|
MR RANJIT TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-016-003/56
(Paschim Paikhola)
|
3002005016NRG23031120220582176
|
03/11/2022
|
Tapan Chandra Sutradhar
|
3002005016WL0066806
|
Tapan Chandra Sutradhar
|
00415
|
SBIN0016195
|
1365
|
1365
|
Processed
|
11/11/2022
|
|
6387400338
|
|
MR TAPAN CHANDRA SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5655
|
5655
|
|
|
|
|
|
|
|