|
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-04-004-008-004/136
(East Masli)
|
3004004008NRG24140720230204953
|
14/07/2023
|
Rakhi Das
|
3004004008WL012078
|
Rakhi Das
|
00354
|
PUNB0179820
|
3390
|
3390
|
Processed
|
20/07/2023
|
|
3601507110
|
|
Rakhi Das
|
()
|
|
2
|
MANU
|
TR-04-004-008-005/111
(East Masli)
|
3004004008NRG24140720230204966
|
14/07/2023
|
SANCHITA ADHIKARI CHAKRABORTY
|
3004004008WL012080
|
SANCHITA ADHIKARI CHAKRABORTY
|
00354
|
PUNB0179820
|
678
|
678
|
Processed
|
20/07/2023
|
|
3601507109
|
|
SANCHITA ADHIKARI CHAKRABORTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4068
|
4068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4068
|
4068
|
|
|
|
|
|
|
|