|
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-03-002-008-001/14
(HUPLONG)
|
3003002008NRG24300320240941583
|
30/03/2024
|
Gouranga Nath Bhowmik
|
3003002WL0053785
|
Gouranga Nath Bhowmik
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
25/04/2024
|
|
3304539859
|
|
Gouranga Nath Bhowmik
|
()
|
|
2
|
JUBARAJNAGAR
|
TR-03-002-008-001/255
(HUPLONG)
|
3003002008NRG24300320240941584
|
30/03/2024
|
Mira Rani Nath
|
3003002WL0053785
|
Mira Rani Nath
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3304539857
|
|
Mira Rani Nath
|
()
|
|
3
|
JUBARAJNAGAR
|
TR-03-002-008-002/180
(HUPLONG)
|
3003002008NRG24300320240941581
|
30/03/2024
|
Gobindra Chandra Debnath
|
3003002WL0053785
|
Gobindra Chandra Debnath
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
25/04/2024
|
|
3304539860
|
|
Gobindra Chandra Debnath
|
()
|
|
4
|
JUBARAJNAGAR
|
TR-03-002-008-003/131
(HUPLONG)
|
3003002008NRG24300320240941582
|
30/03/2024
|
Samiran Nath
|
3003002WL0053785
|
Samiran Nath
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
25/04/2024
|
|
3304539858
|
|
Samiran Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10622
|
10622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10622
|
10622
|
|
|
|
|
|
|
|