|
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-02-005-023-001/102
(Sukanta Nagar)
|
3002005000NRG23300520220042774
|
30/05/2022
|
Purnima Boruya
|
3002005WL0011365
|
Purnima Boruya
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
02/06/2022
|
|
1892519284
|
|
PurnimaBoruya
|
()
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-023-001/232
(Sukanta Nagar)
|
3002005000NRG23300520220042776
|
30/05/2022
|
Mani Bala Chakraborty
|
3002005WL0011365
|
Mani Bala Chakraborty
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
02/06/2022
|
|
1892519285
|
|
ManiBalaChakraborty
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-023-003/86
(Sukanta Nagar)
|
3002005000NRG23300520220042780
|
30/05/2022
|
Maran Kumar Das
|
3002005WL0011365
|
Maran Kumar Das
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
02/06/2022
|
|
1892519286
|
|
MaranKumarDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5088
|
5088
|
|
|
|
|
|
|
|