|
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-03-006-022-001/98
(SANTIPUR)
|
3003006000NRG24090620230193052
|
09/06/2023
|
Nani kumar Nama
|
3003006WL0009306
|
Nani kumar Nama
|
00354
|
PUNB0130020
|
1230
|
1230
|
Processed
|
14/06/2023
|
|
2542949684
|
|
Nani kumar Nama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
2
|
Laljuri
|
TR-03-006-002-001/172
(CHANDIPUR)
|
3003006000NRG24090620230193007
|
09/06/2023
|
Debjoy Ram Reang
|
3003006WL0009303
|
Debjoy Ram Reang
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
14/06/2023
|
|
2542949686
|
|
Debjoy Ram Reang
|
()
|
|
3
|
Laljuri
|
TR-03-006-002-001/187
(CHANDIPUR)
|
3003006000NRG24090620230193008
|
09/06/2023
|
Abraham Reang
|
3003006WL0009303
|
Abraham Reang
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
14/06/2023
|
|
2542949687
|
|
Abraham Reang
|
()
|
|
4
|
Laljuri
|
TR-03-006-002-004/78
(CHANDIPUR)
|
3003006000NRG24090620230193006
|
09/06/2023
|
Rangbati Reang
|
3003006WL0009303
|
Rangbati Reang
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2542949685
|
|
Rangbati Reang
|
()
|
|
5
|
Laljuri
|
TR-03-006-011-002/98
(KANCHANCHERRA)
|
3003006000NRG24090620230193009
|
09/06/2023
|
Gourmila Chakma
|
3003006WL0009304
|
Gourmila Chakma
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
14/06/2023
|
|
2542949688
|
|
Gourmila Chakma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|