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-03-006-005-003/279 (DAKSHIN LALJURI)
|
3003006000NRG24310820230582462
|
31/08/2023
|
Kunjamohan Goswami
|
3003006WL027063
|
Kunjamohan Goswami
|
00078
|
CNRB0017975
|
1025
|
1025
|
Processed
|
05/09/2023
|
|
5200992424
|
|
Kunjamohan Goswami
|
()
|
2
|
Laljuri
|
TR-03-006-005-003/298 (DAKSHIN LALJURI)
|
3003006000NRG24310820230582463
|
31/08/2023
|
Rajib Sharma
|
3003006WL027063
|
Rajib Sharma
|
00078
|
CNRB0017975
|
1025
|
1025
|
Processed
|
05/09/2023
|
|
5200992425
|
|
Rajib Sharma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
3
|
Laljuri
|
TR-03-006-005-003/64 (DAKSHIN LALJURI)
|
3003006000NRG24310820230582466
|
31/08/2023
|
Shipra Nath
|
3003006WL027063
|
Shipra Nath
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
05/09/2023
|
|
5200992426
|
|
Shipra Nath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3075
|
3075
|
|
|
|
|
|
|
|