|
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
|
RAJNAGAR
|
TR-02-005-004-001/188
(Dakshin Radhanagar)
|
3002005004NRG23280920220493730
|
28/09/2022
|
Litan Chandra Das
|
3002005004WL0060002
|
Litan Chandra Das
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130151733
|
|
Litan Chandra Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
RAJNAGAR
|
TR-02-005-004-001/46
(Dakshin Radhanagar)
|
3002005004NRG23280920220493733
|
28/09/2022
|
Swapan Mallik
|
3002005004WL0060002
|
Swapan Mallik
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
01/10/2022
|
|
5130151737
|
|
Swapan Mallik
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-004-001/58
(Dakshin Radhanagar)
|
3002005004NRG23280920220493735
|
28/09/2022
|
Rama Sarkar
|
3002005004WL0060002
|
Rama Sarkar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130151734
|
|
Rama Sarkar
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-004-001/74
(Dakshin Radhanagar)
|
3002005004NRG23280920220493739
|
28/09/2022
|
Swaraswati Das
|
3002005004WL0060002
|
Swaraswati Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130151736
|
|
Swaraswati Das
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-004-001/77
(Dakshin Radhanagar)
|
3002005004NRG23280920220493740
|
28/09/2022
|
Indrajit Das
|
3002005004WL0060002
|
Indrajit Das
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
01/10/2022
|
|
5130151735
|
|
Indrajit Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|