|
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
|
KADAMTALA
|
TR-03-001-025-001/29
(UTTAR FULBARI)
|
3003001025NRG23110420230902424
|
16/05/2023
|
Arati Lohar
|
3003001WL0068875
|
Arati Lohar
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Rejected
|
20/05/2023
|
|
1749879777
|
Account closed
|
|
|
|
2
|
KADAMTALA
|
TR-03-001-025-001/29
(UTTAR FULBARI)
|
3003001025NRG23160520230902966
|
16/05/2023
|
Arati Lohar
|
3003001WL0069048
|
Arati Lohar
|
00458
|
PUNB0RRBTGB
|
885
|
885
|
Processed
|
20/05/2023
|
|
1749879775
|
|
Arati Lohar
|
()
|
|
3
|
KADAMTALA
|
TR-03-001-025-001/29
(UTTAR FULBARI)
|
3003001025NRG23160520230902969
|
16/05/2023
|
Arati Lohar
|
3003001WL0069048
|
Arati Lohar
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
20/05/2023
|
|
1749879776
|
|
Arati Lohar
|
()
|
|
4
|
KADAMTALA
|
TR-03-001-025-002/13
(UTTAR FULBARI)
|
3003001025NRG23160520230902967
|
16/05/2023
|
Muthibur Rahaman Chodhour
|
3003001WL0069048
|
Muthibur Rahaman Chodhour
|
00458
|
PUNB0RRBTGB
|
890
|
890
|
Processed
|
20/05/2023
|
|
1749879779
|
|
Muthibur Rahaman Chodhour
|
()
|
|
5
|
KADAMTALA
|
TR-03-001-025-002/7
(UTTAR FULBARI)
|
3003001025NRG23160520230902968
|
16/05/2023
|
Abdul Ajij
|
3003001WL0069048
|
Abdul Ajij
|
00458
|
PUNB0RRBTGB
|
890
|
890
|
Rejected
|
20/05/2023
|
|
1749879778
|
A/c Blocked or Frozen
|
|
|
|
6
|
KADAMTALA
|
TR-03-001-025-003/90
(UTTAR FULBARI)
|
3003001025NRG23110420230902423
|
16/05/2023
|
Basanti Paul
|
3003001WL0068875
|
Basanti Paul
|
00458
|
PUNB0RRBTGB
|
1790
|
1790
|
Processed
|
20/05/2023
|
|
1749879774
|
|
Basanti Paul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9755
|
9755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9755
|
9755
|
|
|
|
|
|
|
|