|
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-03-006-012-001/256
(KANCHANPUR)
|
3003006000NRG24120920230622583
|
17/09/2023
|
Suman barua
|
3003006WL0029462
|
Suman barua
|
00354
|
PUNB0130020
|
1272
|
1272
|
Rejected
|
23/09/2023
|
|
5834412240
|
A/c Blocked or Frozen
|
|
|
|
2
|
Laljuri
|
TR-03-006-012-003/40
(KANCHANPUR)
|
3003006000NRG24120920230622585
|
17/09/2023
|
Bina Nath Nama
|
3003006WL0029462
|
Bina Nath Nama
|
00354
|
PUNB0130020
|
1302
|
1302
|
Processed
|
23/09/2023
|
|
5834412239
|
|
Bina Nath Nama
|
()
|
|
3
|
Laljuri
|
TR-03-006-012-004/1813
(KANCHANPUR)
|
3003006000NRG24120920230622587
|
17/09/2023
|
Amarendra das
|
3003006WL0029462
|
Amarendra das
|
00354
|
PUNB0130020
|
1302
|
1302
|
Processed
|
23/09/2023
|
|
5834412238
|
|
Amarendra das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
4
|
Laljuri
|
TR-03-006-012-003/56
(KANCHANPUR)
|
3003006000NRG24120920230622586
|
17/09/2023
|
Khela Rani Malakar
|
3003006WL0029462
|
Khela Rani Malakar
|
00458
|
PUNB0RRBTGB
|
1302
|
1302
|
Processed
|
23/09/2023
|
|
5834412241
|
|
Khela Rani Malakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
5
|
Laljuri
|
TR-03-006-012-002/171
(KANCHANPUR)
|
3003006000NRG24120920230622584
|
17/09/2023
|
Binoy Nama
|
3003006WL0029462
|
Binoy Nama
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
23/09/2023
|
|
5834412242
|
|
Binoy Nama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6450
|
6450
|
|
|
|
|
|
|
|