|
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-03-006-026-002/263
(UJAN MACHMARA)
|
3003006000NRG24160820230510703
|
17/08/2023
|
RATHINDRA NATH
|
3003006WL022151
|
RATHINDRA NATH
|
00078
|
CNRB0017975
|
400
|
400
|
Processed
|
25/08/2023
|
|
4830400092
|
|
RATHINDRA NATH
|
()
|
|
2
|
Laljuri
|
TR-03-006-026-004/3476
(UJAN MACHMARA)
|
3003006000NRG24160820230510720
|
17/08/2023
|
Lovely Deb Nath
|
3003006WL022151
|
Lovely Deb Nath
|
00078
|
CNRB0017975
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4830400093
|
|
Lovely Deb Nath
|
()
|
|
3
|
Laljuri
|
TR-03-006-026-004/92
(UJAN MACHMARA)
|
3003006000NRG24160820230510740
|
17/08/2023
|
Jhunu Deb Nath
|
3003006WL022151
|
Jhunu Deb Nath
|
00078
|
CNRB0017975
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4830400094
|
|
Jhunu Deb Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2800
|
2800
|
|
|
|
|
|
|
|