|
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-02-005-023-003/30
(Sukanta Nagar)
|
3002005000NRG23280920220494406
|
28/09/2022
|
Dipali Pal
|
3002005WL0060027
|
Dipali Pal
|
00354
|
PUNB0026120
|
2332
|
2332
|
Rejected
|
01/10/2022
|
|
5130152202
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-023-002/26
(Sukanta Nagar)
|
3002005000NRG23280920220494407
|
28/09/2022
|
Kanan Debnath
|
3002005WL0060027
|
Kanan Debnath
|
00458
|
PUNB0RRBTGB
|
780
|
780
|
Processed
|
01/10/2022
|
|
5130152204
|
|
Kanan Debnath
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-023-002/26
(Sukanta Nagar)
|
3002005000NRG23280920220494410
|
28/09/2022
|
Kanan Debnath
|
3002005WL0060027
|
Kanan Debnath
|
00458
|
PUNB0RRBTGB
|
788
|
788
|
Processed
|
01/10/2022
|
|
5130152203
|
|
Kanan Debnath
|
()
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-023-006/10
(Sukanta Nagar)
|
3002005000NRG23280920220494409
|
28/09/2022
|
Madan Sen
|
3002005WL0060027
|
Madan Sen
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
01/10/2022
|
|
5130152206
|
|
Madan Sen
|
()
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-023-006/10
(Sukanta Nagar)
|
3002005000NRG23280920220494408
|
28/09/2022
|
Madan Sen
|
3002005WL0060027
|
Madan Sen
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
01/10/2022
|
|
5130152205
|
|
Madan Sen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7928
|
7928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|