|
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-04-004-024-008/42
(West Karamcherra)
|
3004004024NRG24300620230175359
|
01/07/2023
|
ANJALI D.NATH
|
3004004024WL010712
|
ANJALI D.NATH
|
00354
|
PUNB0119920
|
3392
|
3392
|
Processed
|
11/07/2023
|
|
3324214561
|
|
ANJALI D.NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
2
|
MANU
|
TR-04-004-024-008/42
(West Karamcherra)
|
3004004024NRG24300620230175360
|
01/07/2023
|
PRANAJIT DEBNATH
|
3004004024WL010712
|
PRANAJIT DEBNATH
|
00354
|
PUNB0179820
|
3392
|
3392
|
Processed
|
11/07/2023
|
|
3324214562
|
|
PRANAJIT DEBNATH
|
()
|
|
3
|
MANU
|
TR-04-004-024-010/14
(West Karamcherra)
|
3004004024NRG24300620230175394
|
01/07/2023
|
ABUNI CHAKMA
|
3004004024WL010717
|
ABUNI CHAKMA
|
00354
|
PUNB0179820
|
3392
|
3392
|
Processed
|
11/07/2023
|
|
3324214563
|
|
ABUNI CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6784
|
6784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10176
|
10176
|
|
|
|
|
|
|
|