|
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
|
MANU
|
TR-04-004-018-003/24
(Manu)
|
3004004018NRG24240120240694494
|
24/01/2024
|
KALPANA CHOWDHURY
|
3004004WL0044410
|
KALPANA CHOWDHURY
|
00354
|
PUNB0058420
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2141723890
|
|
KALPANA CHOWDHURY
|
()
|
|
2
|
MANU
|
TR-04-004-018-005/115
(Manu)
|
3004004018NRG24240120240694293
|
24/01/2024
|
NIDHUR CHAKMA
|
3004004WL0044393
|
NIDHUR CHAKMA
|
00354
|
PUNB0058420
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2141723888
|
|
NIDHUR CHAKMA
|
()
|
|
3
|
MANU
|
TR-04-004-018-005/3
(Manu)
|
3004004018NRG24240120240694495
|
24/01/2024
|
CHINOBALA DEBNATH
|
3004004WL0044410
|
CHINOBALA DEBNATH
|
00354
|
PUNB0058420
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2141723887
|
|
CHINOBALA DEBNATH
|
()
|
|
4
|
MANU
|
TR-04-004-018-005/8
(Manu)
|
3004004018NRG24240120240694496
|
24/01/2024
|
JHULAN DAS
|
3004004WL0044410
|
JHULAN DAS
|
00354
|
PUNB0058420
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2141723889
|
|
JHULAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5005
|
5005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5005
|
5005
|
|
|
|
|
|
|
|