|
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-02-005-006-011/108
(Gouranga Bazar)
|
3002005030NRG23070120230888304
|
07/01/2023
|
Swapan Basak
|
3002005030WL0084581
|
Swapan Basak
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
12/01/2023
|
|
7854435162
|
|
Swapan Basak
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-006-011/122
(Gouranga Bazar)
|
3002005030NRG23070120230888313
|
07/01/2023
|
Marani Bala Paul
|
3002005030WL0084581
|
Marani Bala Paul
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
12/01/2023
|
|
7854435163
|
|
Marani Bala Paul
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-006-011/124
(Gouranga Bazar)
|
3002005030NRG23070120230888315
|
07/01/2023
|
Purnima Dey Sutradhar
|
3002005030WL0084581
|
Purnima Dey Sutradhar
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
12/01/2023
|
|
7854435161
|
|
Purnima Dey Sutradhar
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-006-011/128
(Gouranga Bazar)
|
3002005030NRG23070120230888318
|
07/01/2023
|
Litan Shil
|
3002005030WL0084581
|
Litan Shil
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
12/01/2023
|
|
7854435158
|
|
Litan Shil
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-006-011/129
(Gouranga Bazar)
|
3002005030NRG23070120230888319
|
07/01/2023
|
Kajal Paul
|
3002005030WL0084581
|
Kajal Paul
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
12/01/2023
|
|
7854435157
|
|
Kajal Paul
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-006-011/148
(Gouranga Bazar)
|
3002005030NRG23070120230888331
|
07/01/2023
|
Bhajan Shil
|
3002005030WL0084581
|
Bhajan Shil
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
12/01/2023
|
|
7854435159
|
|
Bhajan Shil
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-006-011/153
(Gouranga Bazar)
|
3002005030NRG23070120230888336
|
07/01/2023
|
Badal pal
|
3002005030WL0084581
|
Badal pal
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
12/01/2023
|
|
7854435160
|
|
Badal pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6650
|
6650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6650
|
6650
|
|
|
|
|
|
|
|