|
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-04-004-002-001/25
(Chailengta)
|
3004004002NRG24010720230182710
|
03/07/2023
|
RANJIT SARKAR
|
3004004002WL010985
|
RANJIT SARKAR
|
00354
|
PUNB0183820
|
2010
|
2010
|
Processed
|
12/07/2023
|
|
3325519351
|
|
RANJIT SARKAR
|
()
|
|
2
|
MANU
|
TR-04-004-002-001/289
(Chailengta)
|
3004004002NRG24030720230184083
|
03/07/2023
|
ANANTA ROY
|
3004004002WL011041
|
ANANTA ROY
|
00354
|
PUNB0183820
|
2030
|
2030
|
Processed
|
12/07/2023
|
|
3325519352
|
|
ANANTA ROY
|
()
|
|
3
|
MANU
|
TR-04-004-002-005/310
(Chailengta)
|
3004004002NRG24010720230182724
|
03/07/2023
|
RINKU GHOSH
|
3004004002WL010985
|
RINKU GHOSH
|
00354
|
PUNB0183820
|
2010
|
2010
|
Processed
|
12/07/2023
|
|
3325519354
|
|
RINKU GHOSH
|
()
|
|
4
|
MANU
|
TR-04-004-002-006/130
(Chailengta)
|
3004004002NRG24030720230184593
|
03/07/2023
|
GULAPI SARKAR
|
3004004002WL011050
|
GULAPI SARKAR
|
00354
|
PUNB0183820
|
2486
|
2486
|
Processed
|
12/07/2023
|
|
3325519353
|
|
GULAPI SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8536
|
8536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8536
|
8536
|
|
|
|
|
|
|
|