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-03-002-008-006/1332 (HUPLONG)
|
3003002008NRG24080620230191364
|
08/06/2023
|
Nitesh Nath
|
3003002008WL009248
|
Nitesh Nath
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
13/06/2023
|
|
2490423675
|
|
Nitesh Nath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
2
|
JUBARAJNAGAR
|
TR-03-002-008-001/267 (HUPLONG)
|
3003002008NRG24080620230191314
|
08/06/2023
|
Shibani Rani Nath
|
3003002008WL009246
|
Shibani Rani Nath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
13/06/2023
|
|
2490423678
|
|
Shibani Rani Nath
|
()
|
3
|
JUBARAJNAGAR
|
TR-03-002-008-004/2 (HUPLONG)
|
3003002008NRG24080620230191345
|
08/06/2023
|
PutulRani Sengupta
|
3003002008WL009247
|
PutulRani Sengupta
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/06/2023
|
|
2490423677
|
|
PutulRani Sengupta
|
()
|
4
|
JUBARAJNAGAR
|
TR-03-002-008-006/33 (HUPLONG)
|
3003002008NRG24080620230191375
|
08/06/2023
|
Milon Rajbhar
|
3003002008WL009248
|
Milon Rajbhar
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
13/06/2023
|
|
2490423680
|
|
Milon Rajbhar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
5
|
JUBARAJNAGAR
|
TR-03-002-008-001/1346 (HUPLONG)
|
3003002008NRG24080620230191302
|
08/06/2023
|
Dibaranjan paul
|
3003002008WL009246
|
Dibaranjan paul
|
00468
|
UBIN0557978
|
1272
|
1272
|
Processed
|
13/06/2023
|
|
2490423676
|
|
Dibaranjan paul
|
()
|
6
|
JUBARAJNAGAR
|
TR-03-002-008-006/53 (HUPLONG)
|
3003002008NRG24080620230191380
|
08/06/2023
|
Gita Rajbhar
|
3003002008WL009248
|
Gita Rajbhar
|
00468
|
UBIN0557978
|
1060
|
1060
|
Processed
|
13/06/2023
|
|
2490423679
|
|
Gita Rajbhar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5724
|
5724
|
|
|
|
|
|
|
|