|
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-03-006-024-002/104
(SHIBNAGAR)
|
3003006000NRG24130620230215065
|
13/06/2023
|
Jyotsna Sarkar Nama
|
3003006WL010015
|
Jyotsna Sarkar Nama
|
00078
|
CNRB0017975
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2605044197
|
|
Jyotsna Sarkar Nama
|
()
|
|
2
|
Laljuri
|
TR-03-006-024-002/31
(SHIBNAGAR)
|
3003006000NRG24130620230215086
|
13/06/2023
|
Adhari Nama
|
3003006WL010015
|
Adhari Nama
|
00078
|
CNRB0017975
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2605044190
|
|
Adhari Nama
|
()
|
|
3
|
Laljuri
|
TR-03-006-024-002/63
(SHIBNAGAR)
|
3003006000NRG24130620230215102
|
13/06/2023
|
Sumen Nama
|
3003006WL010015
|
Sumen Nama
|
00078
|
CNRB0017975
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2605044191
|
|
Sumen Nama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
Laljuri
|
TR-03-006-024-002/198
(SHIBNAGAR)
|
3003006000NRG24130620230215074
|
13/06/2023
|
Jaymani Nama
|
3003006WL010015
|
Jaymani Nama
|
00354
|
PUNB0130020
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2605044193
|
|
Jaymani Nama
|
()
|
|
5
|
Laljuri
|
TR-03-006-024-002/208
(SHIBNAGAR)
|
3003006000NRG24130620230215077
|
13/06/2023
|
HIRALAL NAMA
|
3003006WL010015
|
HIRALAL NAMA
|
00354
|
PUNB0130020
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2605044192
|
|
HIRALAL NAMA
|
()
|
|
6
|
Laljuri
|
TR-03-006-024-002/313
(SHIBNAGAR)
|
3003006000NRG24130620230215088
|
13/06/2023
|
CHANCHALA NAMA
|
3003006WL010015
|
CHANCHALA NAMA
|
00354
|
PUNB0130020
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2605044189
|
|
CHANCHALA NAMA
|
()
|
|
7
|
Laljuri
|
TR-03-006-024-002/63
(SHIBNAGAR)
|
3003006000NRG24130620230215101
|
13/06/2023
|
Amita Nama
|
3003006WL010015
|
Amita Nama
|
00354
|
PUNB0130020
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2605044196
|
|
Amita Nama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
8
|
Laljuri
|
TR-03-006-024-002/208
(SHIBNAGAR)
|
3003006000NRG24130620230215078
|
13/06/2023
|
APARNA NATH
|
3003006WL010015
|
APARNA NATH
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2605044194
|
|
APARNA NATH
|
()
|
|
9
|
Laljuri
|
TR-03-006-024-002/210
(SHIBNAGAR)
|
3003006000NRG24130620230215079
|
13/06/2023
|
Bhagirath Nath
|
3003006WL010015
|
Bhagirath Nath
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2605044195
|
|
Bhagirath Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|