|
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-03-006-022-004/79
(SANTIPUR)
|
3003006000NRG24190420230006016
|
19/04/2023
|
Madan Chakma
|
3003006WL000494
|
Madan Chakma
|
00458
|
PUNB0RRBTGB
|
1484
|
1484
|
Processed
|
12/05/2023
|
|
1488498920
|
|
MADAN CHAKMA, S/O- MANARAM CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
2
|
Laljuri
|
TR-03-006-022-004/28
(SANTIPUR)
|
3003006000NRG24190420230006015
|
19/04/2023
|
Binay kanti Chakma
|
3003006WL000494
|
Binay kanti Chakma
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
12/05/2023
|
|
1488498921
|
|
BINAYKANTI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2968
|
2968
|
|
|
|
|
|
|
|