|
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
|
MANU
|
TR-04-004-018-002/121
(EAST MANU)
|
3004004027NRG24120520230020645
|
12/05/2023
|
TUTAN MALAKAR
|
3004004027WL002673
|
TUTAN MALAKAR
|
00354
|
PUNB0058420
|
3180
|
3180
|
Processed
|
20/05/2023
|
|
1749973947
|
|
TUTAN MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANU
|
TR-04-004-018-004/124
(EAST MANU)
|
3004004027NRG24120520230020646
|
12/05/2023
|
JOGAMAYA DAS
|
3004004027WL002673
|
JOGAMAYA DAS
|
00354
|
PUNB0058420
|
3180
|
3180
|
Processed
|
20/05/2023
|
|
1749973950
|
|
JOGAMAYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANU
|
TR-04-004-027-003/421
(EAST MANU)
|
3004004027NRG24120520230020647
|
12/05/2023
|
NARAYAN ROY
|
3004004027WL002673
|
NARAYAN ROY
|
00354
|
PUNB0058420
|
3180
|
3180
|
Processed
|
20/05/2023
|
|
1749973949
|
|
NARAYAN ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANU
|
TR-04-004-027-003/421
(EAST MANU)
|
3004004027NRG24120520230020648
|
12/05/2023
|
SABITA ROY
|
3004004027WL002673
|
SABITA ROY
|
00354
|
PUNB0058420
|
3180
|
3180
|
Processed
|
20/05/2023
|
|
1749973948
|
|
SABITA ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
5
|
MANU
|
TR-04-004-027-004/442
(EAST MANU)
|
3004004027NRG24100520230017685
|
12/05/2023
|
HARIDASI SHARMA
|
3004004027WL002479
|
HARIDASI SHARMA
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
20/05/2023
|
|
1749973951
|
|
HARIDASI SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15900
|
15900
|
|
|
|
|
|
|
|