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-03-002-023-001/184 (SRIPUR)
|
3003002023NRG24080820230474860
|
08/08/2023
|
Swapna Paul
|
3003002023WL020204
|
Swapna Paul
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4798176051
|
|
Swapna Paul
|
()
|
2
|
JUBARAJNAGAR
|
TR-03-002-023-001/3 (SRIPUR)
|
3003002023NRG24080820230474862
|
08/08/2023
|
Jayanta Das
|
3003002023WL020204
|
Jayanta Das
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
25/08/2023
|
|
4798176048
|
|
Jayanta Das
|
()
|
3
|
JUBARAJNAGAR
|
TR-03-002-023-004/160 (SRIPUR)
|
3003002023NRG24080820230474904
|
08/08/2023
|
Sabita Denath
|
3003002023WL020204
|
Sabita Denath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4798176049
|
|
Sabita Denath
|
()
|
4
|
JUBARAJNAGAR
|
TR-03-002-023-004/160 (SRIPUR)
|
3003002023NRG24080820230474905
|
08/08/2023
|
Sabita Denath
|
3003002023WL020204
|
Sabita Denath
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4798176050
|
|
Sabita Denath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3400
|
3400
|
|
|
|
|
|
|
|