|
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
|
GOURNAGAR
|
TR-03-003-030-004/137
()
|
3003003030NRG23110820220283023
|
11/08/2022
|
Hannan Ali
|
3003003030WL0035884
|
Hannan Ali
|
00415
|
SBIN0005592
|
2119
|
2119
|
Processed
|
19/08/2022
|
|
4031715841
|
|
MR HANNAN ALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GOURNAGAR
|
TR-03-003-030-004/5
()
|
3003003030NRG23110820220283025
|
11/08/2022
|
Abdul Chalam
|
3003003030WL0035884
|
Abdul Chalam
|
00415
|
SBIN0005592
|
2120
|
2120
|
Processed
|
19/08/2022
|
|
4031715842
|
|
MR ABDUL SALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4239
|
4239
|
|
|
|
|
|
|
|
|
3
|
GOURNAGAR
|
TR-03-003-030-004/139
()
|
3003003030NRG23110820220283024
|
11/08/2022
|
Mannan Ali
|
3003003030WL0035884
|
Mannan Ali
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
19/08/2022
|
|
4031715844
|
|
MANNAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
GOURNAGAR
|
TR-03-003-030-004/5
()
|
3003003030NRG23110820220283026
|
11/08/2022
|
Jayoda Begam
|
3003003030WL0035884
|
Jayoda Begam
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
19/08/2022
|
|
4031715843
|
|
JAYEDA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8055
|
8055
|
|
|
|
|
|
|
|