|
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
|
KADAMTALA
|
TR-03-001-009-003/12
(Purba Fulbari)
|
3003001029NRG24290520230135041
|
02/06/2023
|
Haloi Bibi
|
3003001WL0007197
|
Haloi Bibi
|
00458
|
PUNB0RRBTGB
|
346
|
346
|
Processed
|
08/06/2023
|
|
2311659935
|
|
Haloi Bibi
|
()
|
|
2
|
KADAMTALA
|
TR-03-001-029-006/266
(Purba Fulbari)
|
3003001029NRG24240520230108682
|
02/06/2023
|
Moynul Haque
|
3003001WL0006252
|
Moynul Haque
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
08/06/2023
|
|
2311659933
|
|
Moynul Haque
|
()
|
|
3
|
KADAMTALA
|
TR-03-001-029-006/266
(Purba Fulbari)
|
3003001029NRG24240520230108683
|
02/06/2023
|
Moynul Haque
|
3003001WL0006252
|
Moynul Haque
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
08/06/2023
|
|
2311659934
|
|
Moynul Haque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4586
|
4586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4586
|
4586
|
|
|
|
|
|
|
|