|
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
|
MANU
|
TR-04-004-018-004/78
(EAST MANU)
|
3004004027NRG24160320240718386
|
16/03/2024
|
MANILAL DAS
|
3004004WL0046363
|
MANILAL DAS
|
00354
|
PUNB0058420
|
2448
|
2448
|
Processed
|
24/04/2024
|
|
3239764905
|
|
MANILAL DAS
|
()
|
|
2
|
MANU
|
TR-04-004-018-004/8
(EAST MANU)
|
3004004027NRG24160320240718387
|
16/03/2024
|
GIRIJA BALA DAS
|
3004004WL0046363
|
GIRIJA BALA DAS
|
00354
|
PUNB0058420
|
2448
|
2448
|
Processed
|
24/04/2024
|
|
3239764906
|
|
GIRIJA BALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
3
|
MANU
|
TR-04-004-018-001/170
(EAST MANU)
|
3004004027NRG24160320240718385
|
16/03/2024
|
Aswini Kumar Sinha
|
3004004WL0046363
|
Aswini Kumar Sinha
|
00415
|
SBIN0009128
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3239764907
|
|
MR ASWINI KUMAR SINHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
4
|
MANU
|
TR-04-004-018-006/55
(EAST MANU)
|
3004004027NRG24160320240718388
|
16/03/2024
|
SWAPNA GHOSH
|
3004004WL0046363
|
SWAPNA GHOSH
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3239764908
|
|
SWAPNA GHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11676
|
11676
|
|
|
|
|
|
|
|