|
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
|
DASDA
|
TR-03-006-027-003/2047
(UTTAR DASDA)
|
3003006027NRG24100520230059678
|
11/05/2023
|
Sushama Nath
|
3003006027WL003865
|
Sushama Nath
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/05/2023
|
|
1639674970
|
|
Sushama Nath
|
()
|
|
2
|
DASDA
|
TR-03-006-027-006/264
(UTTAR DASDA)
|
3003006027NRG24100520230059699
|
11/05/2023
|
Aparna Debnath
|
3003006027WL003867
|
Aparna Debnath
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
17/05/2023
|
|
1639674968
|
|
Aparna Debnath
|
()
|
|
3
|
DASDA
|
TR-03-006-027-006/302
(UTTAR DASDA)
|
3003006027NRG24100520230059613
|
11/05/2023
|
Shyamal Datta
|
3003006027WL003858
|
Shyamal Datta
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/05/2023
|
|
1639674969
|
|
Shyamal Datta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9944
|
9944
|
|
|
|
|
|
|
|
|
4
|
DASDA
|
TR-03-006-004-001/16
(UTTAR DASDA)
|
3003006027NRG24100520230059635
|
11/05/2023
|
Sunil Nath
|
3003006027WL003861
|
Sunil Nath
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/05/2023
|
|
1639674974
|
|
Sunil Nath
|
()
|
|
5
|
DASDA
|
TR-03-006-027-004/250
(UTTAR DASDA)
|
3003006027NRG24100520230059652
|
11/05/2023
|
Shanti Nath
|
3003006027WL003862
|
Shanti Nath
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/05/2023
|
|
1639674971
|
|
Shanti Nath
|
()
|
|
6
|
DASDA
|
TR-03-006-027-005/189
(UTTAR DASDA)
|
3003006027NRG24100520230059634
|
11/05/2023
|
Suradhani Deb Nath
|
3003006027WL003860
|
Suradhani Deb Nath
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/05/2023
|
|
1639674972
|
|
Suradhani Deb Nath
|
()
|
|
7
|
DASDA
|
TR-03-006-027-006/181
(UTTAR DASDA)
|
3003006027NRG24100520230059675
|
11/05/2023
|
Sanpa Debnath
|
3003006027WL003864
|
Sanpa Debnath
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/05/2023
|
|
1639674973
|
|
Sanpa Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13560
|
13560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23504
|
23504
|
|
|
|
|
|
|
|