|
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-02-005-004-003/85
(Dakshin Radhanagar)
|
3002005004NRG23220920220449334
|
23/09/2022
|
Ratna Das dey
|
3002005004WL0057670
|
Ratna Das dey
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5132248194
|
|
MILAN DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-004-005/69
(Dakshin Radhanagar)
|
3002005004NRG23220920220449335
|
23/09/2022
|
Suresh Dey
|
3002005004WL0057670
|
Suresh Dey
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5132248197
|
|
SURESH DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-004-009/21
(Dakshin Radhanagar)
|
3002005004NRG23220920220449336
|
23/09/2022
|
Sbita Pal
|
3002005004WL0057670
|
Sbita Pal
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5132248193
|
|
SABITA RANI PAUL WO LT BHUBAN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
4
|
RAJNAGAR
|
TR-02-005-004-003/26
(Dakshin Radhanagar)
|
3002005004NRG23220920220449332
|
23/09/2022
|
Ratna Dey
|
3002005004WL0057670
|
Ratna Dey
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5132248196
|
|
RATNA DEY
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
RAJNAGAR
|
TR-02-005-004-003/85
(Dakshin Radhanagar)
|
3002005004NRG23220920220449333
|
23/09/2022
|
Milan Dey
|
3002005004WL0057670
|
Milan Dey
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5132248195
|
|
MILAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6360
|
6360
|
|
|
|
|
|
|
|