|
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
|
MATABARI
|
TR-02-003-016-003/20-A
()
|
3002003000NRG24230820230664867
|
23/08/2023
|
Thakur Chan Das
|
3002003WL030520
|
Thakur Chan Das
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
28/08/2023
|
|
4910653154
|
|
Thakur Chan Das
|
()
|
|
2
|
MATABARI
|
TR-02-003-016-004/167
()
|
3002003000NRG24230820230664836
|
23/08/2023
|
Jayanti Rani Ghosh
|
3002003WL030516
|
Jayanti Rani Ghosh
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
28/08/2023
|
|
4910653153
|
|
Jayanti Rani Ghosh
|
()
|
|
3
|
MATABARI
|
TR-02-003-016-004/200
()
|
3002003000NRG24230820230664858
|
23/08/2023
|
Saraswati Das
|
3002003WL030519
|
Saraswati Das
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
28/08/2023
|
|
4910653156
|
|
Saraswati Das
|
()
|
|
4
|
MATABARI
|
TR-02-003-016-005/20
()
|
3002003000NRG24230820230664843
|
23/08/2023
|
Rehena Bibi
|
3002003WL030516
|
Rehena Bibi
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
28/08/2023
|
|
4910653157
|
|
Rehena Bibi
|
()
|
|
5
|
MATABARI
|
TR-02-003-016-005/3-A
()
|
3002003000NRG24230820230664862
|
23/08/2023
|
Biswajit Das
|
3002003WL030519
|
Biswajit Das
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
28/08/2023
|
|
4910653155
|
|
Biswajit Das
|
()
|
|
6
|
MATABARI
|
TR-02-003-016-006/205
()
|
3002003000NRG24230820230664898
|
23/08/2023
|
Biswajit Neogi
|
3002003WL030522
|
Biswajit Neogi
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
28/08/2023
|
|
4910653152
|
|
Biswajit Neogi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13560
|
13560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13560
|
13560
|
|
|
|
|
|
|
|