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
|
PANISAGAR
|
TR-03-002-001-003/55 (AGNIPASA)
|
3003002001NRG24110620230198053
|
11/06/2023
|
Birat Das
|
3003002001WL009546
|
Birat Das
|
00354
|
PUNB0215720
|
1218
|
1218
|
Processed
|
14/06/2023
|
|
2545359783
|
|
Birat Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
2
|
PANISAGAR
|
TR-03-002-001-003/215 (AGNIPASA)
|
3003002001NRG24110620230198035
|
11/06/2023
|
Sumitra Das
|
3003002001WL009546
|
Sumitra Das
|
00458
|
PUNB0RRBTGB
|
1218
|
1218
|
Processed
|
14/06/2023
|
|
2545359782
|
|
Sumitra Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
3
|
PANISAGAR
|
TR-03-002-001-003/50 (AGNIPASA)
|
3003002001NRG24110620230198050
|
11/06/2023
|
Dayamoy Nath
|
3003002001WL009546
|
Dayamoy Nath
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
14/06/2023
|
|
2545359784
|
|
Dayamoy Nath
|
()
|
4
|
PANISAGAR
|
TR-03-002-001-003/50 (AGNIPASA)
|
3003002001NRG24110620230198051
|
11/06/2023
|
SOMA NATH
|
3003002001WL009546
|
SOMA NATH
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
14/06/2023
|
|
2545359785
|
|
SOMA NATH
|
()
|
5
|
PANISAGAR
|
TR-03-002-001-003/87 (AGNIPASA)
|
3003002001NRG24110620230198066
|
11/06/2023
|
Rabindra kr. Nath
|
3003002001WL009546
|
Rabindra kr. Nath
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
14/06/2023
|
|
2545359781
|
|
Rabindra kr. Nath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3654
|
3654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6090
|
6090
|
|
|
|
|
|
|
|