|
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
|
JUBARAJNAGAR
|
TR-03-002-008-001/37
(HUPLONG)
|
3003002008NRG24220320240932550
|
22/03/2024
|
Haripada Nath
|
3003002WL0053144
|
Haripada Nath
|
00458
|
PUNB0RRBTGB
|
410
|
410
|
Rejected
|
25/04/2024
|
|
3304541054
|
Account closed
|
|
|
|
2
|
JUBARAJNAGAR
|
TR-03-002-008-001/41
(HUPLONG)
|
3003002008NRG24220320240932551
|
22/03/2024
|
Bina Bala Nath
|
3003002WL0053144
|
Bina Bala Nath
|
00458
|
PUNB0RRBTGB
|
410
|
410
|
Processed
|
25/04/2024
|
|
3304541053
|
|
Bina Bala Nath
|
()
|
|
3
|
JUBARAJNAGAR
|
TR-03-002-008-002/112
(HUPLONG)
|
3003002008NRG24220320240932552
|
22/03/2024
|
Sandhya Rani Nath
|
3003002WL0053144
|
Sandhya Rani Nath
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3304541052
|
|
Sandhya Rani Nath
|
()
|
|
4
|
JUBARAJNAGAR
|
TR-03-002-008-002/1293
(HUPLONG)
|
3003002008NRG24220320240932553
|
22/03/2024
|
Goutam Nath
|
3003002WL0053144
|
Goutam Nath
|
00458
|
PUNB0RRBTGB
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
3304541055
|
|
Goutam Nath
|
()
|
|
5
|
JUBARAJNAGAR
|
TR-03-002-008-003/99
(HUPLONG)
|
3003002008NRG24220320240932554
|
22/03/2024
|
Dipali Nath
|
3003002WL0053144
|
Dipali Nath
|
00458
|
PUNB0RRBTGB
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
3304541051
|
|
Dipali Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4480
|
4480
|
|
|
|
|
|
|
|