|
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-02-005-009-002/31
(Indiranagar)
|
3002005009NRG23141220220762061
|
14/12/2022
|
Bashu Debnath
|
3002005009WL0077891
|
Bashu Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
21/12/2022
|
|
7341197068
|
|
BASUDEB NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-009-004/1
(Indiranagar)
|
3002005009NRG23141220220762062
|
14/12/2022
|
Milan Sarkar
|
3002005009WL0077891
|
Milan Sarkar
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
21/12/2022
|
|
7341197067
|
|
MILAN BALA SARKAR W/O-BABUL C
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-009-007/11
(Indiranagar)
|
3002005009NRG23141220220762063
|
14/12/2022
|
Tapan Kr Das
|
3002005009WL0077891
|
Tapan Kr Das
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
21/12/2022
|
|
7341197069
|
|
TAPAN KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2544
|
2544
|
|
|
|
|
|
|
|