|
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-02-005-018-009/138
(Purba Kalabaria)
|
3002005000NRG23090620220055271
|
10/06/2022
|
Thoiching Mog
|
3002005WL0013647
|
Thoiching Mog
|
00415
|
SBIN0006093
|
1536
|
1536
|
Processed
|
25/06/2022
|
|
2486140858
|
|
MR THOICHING MOG
|
()
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-018-009/7
(Purba Kalabaria)
|
3002005000NRG23090620220055288
|
10/06/2022
|
Suchitra Sen Shil
|
3002005WL0013647
|
Suchitra Sen Shil
|
00415
|
SBIN0006093
|
1536
|
1536
|
Processed
|
25/06/2022
|
|
2486140859
|
|
MRS SUCHITRA SEN SHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-018-005/11
(Purba Kalabaria)
|
3002005000NRG23090620220055260
|
10/06/2022
|
Ang saiu Mog
|
3002005WL0013647
|
Ang saiu Mog
|
00415
|
SBIN0016195
|
1152
|
1152
|
Processed
|
25/06/2022
|
|
2486140860
|
|
MR ANG SAIU MOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-018-005/95
(Purba Kalabaria)
|
3002005000NRG23090620220055262
|
10/06/2022
|
Suiching Mog
|
3002005WL0013647
|
Suiching Mog
|
00458
|
UTBI0RRBTGB
|
1344
|
1344
|
Processed
|
25/06/2022
|
|
2486140861
|
|
SuichingMog
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5568
|
5568
|
|
|
|
|
|
|
|