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
|
KADAMTALA
|
TR-03-001-012-002/30 (KADAMTALA)
|
3003001012NRG24140720230340319
|
14/07/2023
|
Rahul Nath
|
3003001WL0014547
|
Rahul Nath
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
21/07/2023
|
|
3629245243
|
|
Rahul Nath
|
()
|
2
|
KADAMTALA
|
TR-03-001-012-005/134 (KADAMTALA)
|
3003001012NRG24140720230340317
|
14/07/2023
|
Laxmi Rani Nath
|
3003001WL0014547
|
Laxmi Rani Nath
|
00458
|
PUNB0RRBTGB
|
1720
|
1720
|
Processed
|
21/07/2023
|
|
3629245242
|
|
Laxmi Rani Nath
|
()
|
3
|
KADAMTALA
|
TR-03-001-012-005/249 (KADAMTALA)
|
3003001012NRG24140720230340318
|
14/07/2023
|
Abdul Basit
|
3003001WL0014547
|
Abdul Basit
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
21/07/2023
|
|
3629245245
|
|
Abdul Basit
|
()
|
4
|
KADAMTALA
|
TR-03-001-012-005/7 (KADAMTALA)
|
3003001012NRG24140720230340320
|
14/07/2023
|
Faruk Hussen
|
3003001WL0014547
|
Faruk Hussen
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Rejected
|
21/07/2023
|
|
3629245244
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8750
|
8750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8750
|
8750
|
|
|
|
|
|
|
|