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
|
JUBARAJNAGAR
|
TR-03-002-019-005/95 (RAJNAGAR)
|
3003002019NRG24240520230112494
|
24/05/2023
|
Rekha Rani Nath
|
3003002019WL006368
|
Rekha Rani Nath
|
00078
|
CNRB0003488
|
2120
|
2120
|
Processed
|
27/05/2023
|
|
1901722032
|
|
Rekha Rani Nath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
2
|
JUBARAJNAGAR
|
TR-03-002-019-003/42 (RAJNAGAR)
|
3003002019NRG24240520230112462
|
24/05/2023
|
Kokil Nath
|
3003002019WL006366
|
Kokil Nath
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2023
|
|
1901722036
|
|
Kokil Nath
|
()
|
3
|
JUBARAJNAGAR
|
TR-03-002-019-005/350 (RAJNAGAR)
|
3003002019NRG24240520230112519
|
24/05/2023
|
Ashit Chandra Nath
|
3003002019WL006371
|
Ashit Chandra Nath
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2023
|
|
1901722033
|
|
Ashit Chandra Nath
|
()
|
4
|
JUBARAJNAGAR
|
TR-03-002-019-005/350 (RAJNAGAR)
|
3003002019NRG24240520230112520
|
24/05/2023
|
Sibani Bala Nath
|
3003002019WL006371
|
Sibani Bala Nath
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2023
|
|
1901722035
|
|
Sibani Bala Nath
|
()
|
5
|
JUBARAJNAGAR
|
TR-03-002-019-005/95 (RAJNAGAR)
|
3003002019NRG24240520230112493
|
24/05/2023
|
Haricharan Nath
|
3003002019WL006368
|
Haricharan Nath
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
27/05/2023
|
|
1901722034
|
|
Haricharan Nath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10600
|
10600
|
|
|
|
|
|
|
|