|
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
|
Rupshi-BTC
|
AS-02-094-002-001/1079
(Joldoba)
|
0402094000NRG23281020220342600
|
30/10/2022
|
Anu Das
|
0402094WL024142
|
Anu Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907609972
|
|
Anu Das
|
()
|
|
2
|
Rupshi-BTC
|
AS-02-094-002-001/1079
(Joldoba)
|
0402094000NRG23281020220342599
|
30/10/2022
|
SujitDas
|
0402094WL024142
|
SujitDas
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907609971
|
|
SujitDas
|
()
|
|
3
|
Rupshi-BTC
|
AS-02-094-002-001/1088
(Joldoba)
|
0402094000NRG23281020220342602
|
30/10/2022
|
Benu Ray
|
0402094WL024142
|
Benu Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907609974
|
|
Benu Ray
|
()
|
|
4
|
Rupshi-BTC
|
AS-02-094-002-001/1088
(Joldoba)
|
0402094000NRG23281020220342601
|
30/10/2022
|
Chakrodhar Roy
|
0402094WL024142
|
Chakrodhar Roy
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907609973
|
|
Chakrodhar Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10076
|
10076
|
|
|
|
|
|
|
|