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
|
JUBARAJNAGAR
|
TR-03-002-017-003/245 (PURBA TILTHAI)
|
3003002017NRG24010820230449520
|
01/08/2023
|
Subrata Debnath
|
3003002017WL018710
|
Subrata Debnath
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4800501408
|
|
Subrata Debnath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
JUBARAJNAGAR
|
TR-03-002-017-003/114 (PURBA TILTHAI)
|
3003002017NRG24010820230449491
|
01/08/2023
|
Kiran Nath
|
3003002017WL018710
|
Kiran Nath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4800501409
|
|
Kiran Nath
|
()
|
3
|
JUBARAJNAGAR
|
TR-03-002-017-005/28 (PURBA TILTHAI)
|
3003002017NRG24010820230449694
|
01/08/2023
|
Sanchita Nath
|
3003002017WL018714
|
Sanchita Nath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4800501410
|
|
Sanchita Nath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|