|
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-03-006-005-005/239
(DAKSHIN LALJURI)
|
3003006000NRG24190720230368048
|
19/07/2023
|
Babulal Debnath
|
3003006WL015465
|
Babulal Debnath
|
00078
|
CNRB0017975
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
3661932888
|
|
Babulal Debnath
|
()
|
|
2
|
Laljuri
|
TR-03-006-005-005/239
(DAKSHIN LALJURI)
|
3003006000NRG24190720230368049
|
19/07/2023
|
Mallika Debnath
|
3003006WL015465
|
Mallika Debnath
|
00078
|
CNRB0017975
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
3661932890
|
|
Mallika Debnath
|
()
|
|
3
|
Laljuri
|
TR-03-006-005-005/252
(DAKSHIN LALJURI)
|
3003006000NRG24190720230368050
|
19/07/2023
|
Dhirendra Nath
|
3003006WL015465
|
Dhirendra Nath
|
00078
|
CNRB0017975
|
400
|
400
|
Processed
|
22/07/2023
|
|
3661932892
|
|
Dhirendra Nath
|
()
|
|
4
|
Laljuri
|
TR-03-006-005-005/257
(DAKSHIN LALJURI)
|
3003006000NRG24190720230368051
|
19/07/2023
|
Krishan Chakna
|
3003006WL015465
|
Krishan Chakna
|
00078
|
CNRB0017975
|
800
|
800
|
Processed
|
22/07/2023
|
|
3661932891
|
|
Krishan Chakna
|
()
|
|
5
|
Laljuri
|
TR-03-006-005-005/321
(DAKSHIN LALJURI)
|
3003006000NRG24190720230368055
|
19/07/2023
|
Jugendra Nath
|
3003006WL015465
|
Jugendra Nath
|
00078
|
CNRB0017975
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
3661932889
|
|
Jugendra Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|