|
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-02-005-022-003/1
(Uttar Rangamura)
|
3002005031NRG23291220220835918
|
29/12/2022
|
Maya Rani Sen
|
3002005031WL0081895
|
Maya Rani Sen
|
00354
|
PUNB0164820
|
950
|
950
|
Processed
|
02/01/2023
|
|
7564414096
|
|
Maya Rani Sen
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-022-003/2
(Uttar Rangamura)
|
3002005031NRG23291220220835920
|
29/12/2022
|
Bikash Sarkar
|
3002005031WL0081895
|
Bikash Sarkar
|
00354
|
PUNB0164820
|
950
|
950
|
Processed
|
02/01/2023
|
|
7564414095
|
|
Bikash Sarkar
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-031-010/90
(Uttar Rangamura)
|
3002005031NRG23291220220835934
|
29/12/2022
|
Mita Paul
|
3002005031WL0081895
|
Mita Paul
|
00354
|
PUNB0164820
|
760
|
760
|
Processed
|
02/01/2023
|
|
7564414097
|
|
Mita Paul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2660
|
2660
|
|
|
|
|
|
|
|