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
|
DABHARA
|
CH-14-009-033-001/355 ()
|
3314009000NRG24100720230565898
|
10/07/2023
|
RAMKUMAR
|
3314009WL010857
|
RAMKUMAR
|
00176
|
IDIB000D502
|
1158
|
1158
|
Processed
|
30/08/2023
|
|
4966241222
|
|
Mr. RAM KUMAR MAITRY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
2
|
DABHARA
|
CH-14-009-033-001/355 ()
|
3314009000NRG24100720230565897
|
10/07/2023
|
Dolendra maitry
|
3314009WL010857
|
Dolendra maitry
|
00415
|
SBIN0012133
|
1158
|
1158
|
Processed
|
30/08/2023
|
|
4966241220
|
|
Mr. Dolendra Kumar Maitri
|
INDIAN BANK(607105)
|
3
|
DABHARA
|
CH-14-009-033-001/395-B ()
|
3314009000NRG24100720230565899
|
10/07/2023
|
Baleshwar maitri
|
3314009WL010857
|
Baleshwar maitri
|
00415
|
SBIN0012133
|
1158
|
1158
|
Processed
|
30/08/2023
|
|
4966241218
|
|
MR BALESHWAR SINGH MAITRY
|
STATE BANK OF INDIA(508548)
|
4
|
DABHARA
|
CH-14-009-033-001/395-B ()
|
3314009000NRG24100720230565900
|
10/07/2023
|
Tilottama
|
3314009WL010857
|
Tilottama
|
00415
|
SBIN0012133
|
1158
|
1158
|
Processed
|
30/08/2023
|
|
4966241219
|
|
MS TILOTTAMA MAITRY
|
STATE BANK OF INDIA(508548)
|
5
|
DABHARA
|
CH-14-009-033-001/406 ()
|
3314009000NRG24100720230565902
|
10/07/2023
|
HIRA CHANDRA
|
3314009WL010857
|
HIRA CHANDRA
|
00415
|
SBIN0012133
|
1158
|
1158
|
Processed
|
30/08/2023
|
|
4966241221
|
|
MRS HIRA CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5790
|
5790
|
|
|
|
|
|
|
|