|
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
|
PANISAGAR
|
TR-03-002-027-002/131
(WEST PANISAGAR)
|
3003002027NRG24220520230099264
|
22/05/2023
|
Sheli Das
|
3003002027WL005845
|
Sheli Das
|
00354
|
PUNB0215720
|
630
|
630
|
Processed
|
26/05/2023
|
|
1879308826
|
|
Sheli Das
|
()
|
|
2
|
PANISAGAR
|
TR-03-002-027-004/285
(WEST PANISAGAR)
|
3003002027NRG24220520230099312
|
22/05/2023
|
BABULAL DAS
|
3003002027WL005845
|
BABULAL DAS
|
00354
|
PUNB0215720
|
840
|
840
|
Processed
|
26/05/2023
|
|
1879308827
|
|
BABULAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
PANISAGAR
|
TR-03-002-027-002/114
(WEST PANISAGAR)
|
3003002027NRG24220520230099653
|
22/05/2023
|
PIKLU DAS
|
3003002027WL005866
|
PIKLU DAS
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
26/05/2023
|
|
1879308830
|
|
PIKLU DAS
|
()
|
|
4
|
PANISAGAR
|
TR-03-002-027-002/62
(WEST PANISAGAR)
|
3003002027NRG24220520230099682
|
22/05/2023
|
Sanjita Das
|
3003002027WL005866
|
Sanjita Das
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
26/05/2023
|
|
1879308829
|
|
Sanjita Das
|
()
|
|
5
|
PANISAGAR
|
TR-03-002-027-003/301
(WEST PANISAGAR)
|
3003002027NRG24220520230099697
|
22/05/2023
|
Namita Rani Das
|
3003002027WL005866
|
Namita Rani Das
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
26/05/2023
|
|
1879308828
|
|
Namita Rani Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3990
|
3990
|
|
|
|
|
|
|
|