|
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-04-004-018-006/110
(Manu)
|
3004004018NRG24080820230302025
|
08/08/2023
|
GOURI CHAKRABORTY
|
3004004018WL016535
|
GOURI CHAKRABORTY
|
00354
|
PUNB0058420
|
1393
|
1393
|
Processed
|
24/08/2023
|
|
4798176393
|
|
GOURI CHAKRABORTY
|
()
|
|
2
|
MANU
|
TR-04-004-018-006/605
(Manu)
|
3004004018NRG24080820230302072
|
08/08/2023
|
SUJAN DEBNATH
|
3004004018WL016535
|
SUJAN DEBNATH
|
00354
|
PUNB0058420
|
1393
|
1393
|
Processed
|
24/08/2023
|
|
4798176395
|
|
SUJAN DEBNATH
|
()
|
|
3
|
MANU
|
TR-04-004-018-006/68
(Manu)
|
3004004018NRG24080820230302084
|
08/08/2023
|
PRIYALATA DAS
|
3004004018WL016535
|
PRIYALATA DAS
|
00354
|
PUNB0058420
|
1393
|
1393
|
Processed
|
24/08/2023
|
|
4798176394
|
|
PRIYALATA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4179
|
4179
|
|
|
|
|
|
|
|
|
4
|
MANU
|
TR-04-004-018-006/1135
(Manu)
|
3004004018NRG24080820230302029
|
08/08/2023
|
Rajib Kr Nag
|
3004004018WL016535
|
Rajib Kr Nag
|
00458
|
PUNB0RRBTGB
|
1393
|
1393
|
Processed
|
25/08/2023
|
|
4798176396
|
|
Rajib Kr Nag
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1393
|
1393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5572
|
5572
|
|
|
|
|
|
|
|