|
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
|
Laljuri
|
TR-03-006-022-002/18
(SANTIPUR)
|
3003006000NRG24300120240894612
|
03/02/2024
|
Manoranjan Nath
|
3003006WL0048925
|
Manoranjan Nath
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2150553527
|
|
Manoranjan Nath
|
()
|
|
2
|
Laljuri
|
TR-03-006-022-002/18
(SANTIPUR)
|
3003006000NRG24300120240894613
|
03/02/2024
|
Manoranjan Nath
|
3003006WL0048925
|
Manoranjan Nath
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2150553528
|
|
Manoranjan Nath
|
()
|
|
3
|
Laljuri
|
TR-03-006-022-002/65
(SANTIPUR)
|
3003006000NRG24300120240894614
|
03/02/2024
|
Mahananda Nath
|
3003006WL0048925
|
Mahananda Nath
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2150553526
|
|
Mahananda Nath
|
()
|
|
4
|
Laljuri
|
TR-03-006-022-004/73
(SANTIPUR)
|
3003006000NRG24300120240894611
|
03/02/2024
|
Minati Nath
|
3003006WL0048925
|
Minati Nath
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Rejected
|
25/03/2024
|
|
2150553529
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10848
|
10848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10848
|
10848
|
|
|
|
|
|
|
|