|
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-02-005-018-007/5
(Purba Kalabaria)
|
3002005000NRG23210620220091157
|
21/06/2022
|
Manju rani Shil Sharm
|
3002005WL0018772
|
Manju rani Shil Sharm
|
00415
|
SBIN0006093
|
1337
|
1337
|
Processed
|
25/06/2022
|
|
2487704454
|
|
MRS MANJU RANI SHIL SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1337
|
1337
|
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-018-001/108
(Purba Kalabaria)
|
3002005000NRG23210620220091122
|
21/06/2022
|
Partha Dey
|
3002005WL0018772
|
Partha Dey
|
00458
|
PUNB0RRBTGB
|
1528
|
1528
|
Processed
|
25/06/2022
|
|
2487704453
|
|
ParthaDey
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-018-007/97
(Purba Kalabaria)
|
3002005000NRG23210620220091169
|
21/06/2022
|
Samir Chandra Dey
|
3002005WL0018772
|
Samir Chandra Dey
|
00458
|
PUNB0RRBTGB
|
1337
|
1337
|
Processed
|
25/06/2022
|
|
2487704452
|
|
SamirChandraDey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2865
|
2865
|
|
|
|
|
|
|
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-018-006/48
(Purba Kalabaria)
|
3002005000NRG23210620220091126
|
21/06/2022
|
Punam Dey
|
3002005WL0018772
|
Punam Dey
|
00462
|
UCBA0002835
|
1337
|
1337
|
Processed
|
25/06/2022
|
|
2487704455
|
|
PUNAM DEY BHOWMIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1337
|
1337
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5539
|
5539
|
|
|
|
|
|
|
|