|
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-03-006-022-004/119
(SANTIPUR)
|
3003006000NRG24250420230015047
|
27/04/2023
|
Shukla rani Nath
|
3003006WL001338
|
Shukla rani Nath
|
00354
|
PUNB0130020
|
1224
|
1224
|
Processed
|
13/05/2023
|
|
1489765157
|
|
Shukla rani Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
Laljuri
|
TR-03-006-022-004/157
(SANTIPUR)
|
3003006000NRG24250420230015052
|
27/04/2023
|
Jyotsna Nath
|
3003006WL001338
|
Jyotsna Nath
|
00415
|
SBIN0016925
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
1489765155
|
|
MISS JYOTSNA NATH
|
()
|
|
3
|
Laljuri
|
TR-03-006-022-004/64
(SANTIPUR)
|
3003006000NRG24250420230015064
|
27/04/2023
|
Nilkanta Nath
|
3003006WL001338
|
Nilkanta Nath
|
00415
|
SBIN0016925
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
1489765159
|
|
MR NILKANTA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
Laljuri
|
TR-03-006-022-003/136
(SANTIPUR)
|
3003006000NRG24250420230015040
|
27/04/2023
|
Rakhi Nath
|
3003006WL001338
|
Rakhi Nath
|
00458
|
PUNB0RRBTGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
1489765156
|
|
Rakhi Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
Laljuri
|
TR-03-006-022-004/70
(SANTIPUR)
|
3003006000NRG24250420230015067
|
27/04/2023
|
NIRUPAM NATH
|
3003006WL001338
|
NIRUPAM NATH
|
00458
|
UTBI0RRBTGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
1489765158
|
|
NIRUPAM NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|