|
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
|
Chandipur
|
TR-03-003-024-001/163
()
|
3003003024NRG24010520230032886
|
01/05/2023
|
Adarmoni uria
|
3003003024WL002568
|
Adarmoni uria
|
00354
|
PUNB0025920
|
617
|
617
|
Processed
|
13/05/2023
|
|
1489767158
|
|
Adarmoni uria
|
()
|
|
2
|
Chandipur
|
TR-03-003-024-001/259
()
|
3003003024NRG24010520230032898
|
01/05/2023
|
Buchan Sabar
|
3003003024WL002568
|
Buchan Sabar
|
00354
|
PUNB0025920
|
411
|
411
|
Processed
|
13/05/2023
|
|
1489767154
|
|
Buchan Sabar
|
()
|
|
3
|
Chandipur
|
TR-03-003-028-005/28
(Halairpar)
|
3005001001NRG24010520230000027
|
01/05/2023
|
Satya Ranjan Roy
|
3005001001WL00007
|
Satya Ranjan Roy
|
00354
|
PUNB0025920
|
3180
|
3180
|
Processed
|
13/05/2023
|
|
1489767156
|
|
Satya Ranjan Roy
|
()
|
|
4
|
Chandipur
|
TR-03-003-028-005/32
(Halairpar)
|
3005001001NRG24010520230000015
|
01/05/2023
|
Samiran Ch. Deb
|
3005001001WL00006
|
Samiran Ch. Deb
|
00354
|
PUNB0025920
|
3180
|
3180
|
Rejected
|
12/05/2023
|
|
1489767155
|
Account closed
|
|
|
|
5
|
Chandipur
|
TR-03-003-028-006/144-A
(Halairpar)
|
3005001001NRG24010520230000029
|
01/05/2023
|
Pradip Roy
|
3005001001WL00007
|
Pradip Roy
|
00354
|
PUNB0025920
|
3180
|
3180
|
Processed
|
13/05/2023
|
|
1489767159
|
|
Pradip Roy
|
()
|
|
6
|
Chandipur
|
TR-03-003-028-007/85
(Halairpar)
|
3005001001NRG24010520230000023
|
01/05/2023
|
Gopal Sabdakar
|
3005001001WL00006
|
Gopal Sabdakar
|
00354
|
PUNB0025920
|
3180
|
3180
|
Processed
|
13/05/2023
|
|
1489767157
|
|
Gopal Sabdakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13748
|
13748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13748
|
13748
|
|
|
|
|
|
|
|