|
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
|
Bharat Chandra Nagar
|
TR-02-005-003-002/8
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23101120220603901
|
10/11/2022
|
SANDHYA DAS
|
3002005WL0068097
|
SANDHYA DAS
|
00415
|
SBIN0006093
|
1170
|
1170
|
Processed
|
16/11/2022
|
|
6495573582
|
|
MRS SANDHYA DAS
|
()
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-003-002/8
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23101120220603902
|
10/11/2022
|
SANDHYA DAS
|
3002005WL0068097
|
SANDHYA DAS
|
00415
|
SBIN0006093
|
1176
|
1176
|
Processed
|
16/11/2022
|
|
6495573581
|
|
MRS SANDHYA DAS
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-003-007/74
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23101120220603903
|
10/11/2022
|
HASIBALA DEY
|
3002005WL0068097
|
HASIBALA DEY
|
00415
|
SBIN0006093
|
2120
|
2120
|
Processed
|
16/11/2022
|
|
6495573580
|
|
MRS HASIBALA DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4466
|
4466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4466
|
4466
|
|
|
|
|
|
|
|