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
|
PANISAGAR
|
TR-03-002-004-004/68 (DAKSHIN PADMABIL)
|
3003002004NRG24030720230300636
|
03/07/2023
|
Sujan Debnath
|
3003002004WL013133
|
Sujan Debnath
|
00048
|
BKID0005023
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3325519355
|
|
Sujan Debnath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
2
|
PANISAGAR
|
TR-03-002-004-004/104 (DAKSHIN PADMABIL)
|
3003002004NRG24030720230300598
|
03/07/2023
|
Manoj Nath
|
3003002004WL013133
|
Manoj Nath
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3325519357
|
|
Manoj Nath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
3
|
PANISAGAR
|
TR-03-002-004-004/29 (DAKSHIN PADMABIL)
|
3003002004NRG24030720230300618
|
03/07/2023
|
Niyati Nath
|
3003002004WL013133
|
Niyati Nath
|
00458
|
UTBI0RRBTGB
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
3325519356
|
|
Niyati Nath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3264
|
3264
|
|
|
|
|
|
|
|