|
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-03-006-012-004/1883
(KANCHANPUR)
|
3003006000NRG24041020230722413
|
04/10/2023
|
SHAILENDRA NATH
|
3003006WL035892
|
SHAILENDRA NATH
|
00354
|
PUNB0130020
|
1266
|
1266
|
Processed
|
11/11/2023
|
|
7375257737
|
|
SHAILENDRA NATH
|
()
|
|
2
|
Laljuri
|
TR-03-006-012-004/237
(KANCHANPUR)
|
3003006000NRG24041020230722423
|
04/10/2023
|
Purnima Debnath
|
3003006WL035892
|
Purnima Debnath
|
00354
|
PUNB0130020
|
1266
|
1266
|
Processed
|
11/11/2023
|
|
7375257736
|
|
Purnima Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2532
|
2532
|
|
|
|
|
|
|
|
|
3
|
Laljuri
|
TR-03-006-012-004/293
(KANCHANPUR)
|
3003006000NRG24041020230722435
|
04/10/2023
|
Rupali Nath
|
3003006WL035892
|
Rupali Nath
|
00458
|
PUNB0RRBTGB
|
1266
|
1266
|
Processed
|
12/11/2023
|
|
7375257738
|
|
Rupali Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
4
|
Laljuri
|
TR-03-006-012-004/142
(KANCHANPUR)
|
3003006000NRG24041020230722389
|
04/10/2023
|
Sitesh ch Paul
|
3003006WL035892
|
Sitesh ch Paul
|
00458
|
UTBI0RRBTGB
|
1266
|
1266
|
Processed
|
12/11/2023
|
|
7375257740
|
|
Sitesh ch Paul
|
()
|
|
5
|
Laljuri
|
TR-03-006-012-004/16
(KANCHANPUR)
|
3003006000NRG24041020230722392
|
04/10/2023
|
Priyanka Barua
|
3003006WL035892
|
Priyanka Barua
|
00458
|
UTBI0RRBTGB
|
1266
|
1266
|
Processed
|
12/11/2023
|
|
7375257739
|
|
Priyanka Barua
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2532
|
2532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6330
|
6330
|
|
|
|
|
|
|
|