|
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
|
PANISAGAR
|
TR-03-002-001-003/225
(AGNIPASA)
|
3003002001NRG24181020230766163
|
18/10/2023
|
Malendra Das
|
3003002001WL038225
|
Malendra Das
|
00354
|
PUNB0215720
|
820
|
820
|
Processed
|
13/11/2023
|
|
7458365390
|
|
Malendra Das
|
()
|
|
2
|
PANISAGAR
|
TR-03-002-001-003/71
(AGNIPASA)
|
3003002001NRG24181020230766202
|
18/10/2023
|
Susmita Das
|
3003002001WL038225
|
Susmita Das
|
00354
|
PUNB0215720
|
1230
|
1230
|
Processed
|
13/11/2023
|
|
7458365389
|
|
Susmita Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
3
|
PANISAGAR
|
TR-03-002-001-003/215
(AGNIPASA)
|
3003002001NRG24181020230766157
|
18/10/2023
|
Sumitra Das
|
3003002001WL038225
|
Sumitra Das
|
00458
|
PUNB0RRBTGB
|
1230
|
1230
|
Processed
|
13/11/2023
|
|
7458365393
|
|
Sumitra Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
4
|
PANISAGAR
|
TR-03-002-001-003/63
(AGNIPASA)
|
3003002001NRG24181020230766193
|
18/10/2023
|
Pranati Nath
|
3003002001WL038225
|
Pranati Nath
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
13/11/2023
|
|
7458365391
|
|
Pranati Nath
|
()
|
|
5
|
PANISAGAR
|
TR-03-002-001-003/66
(AGNIPASA)
|
3003002001NRG24181020230766195
|
18/10/2023
|
Purnabashi Nath
|
3003002001WL038225
|
Purnabashi Nath
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
13/11/2023
|
|
7458365392
|
|
Purnabashi Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4920
|
4920
|
|
|
|
|
|
|
|