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-02-005-019-005/33 (Purba Piparikhola)
|
3002005000NRG23311220220859958
|
04/01/2023
|
Minati Paul
|
3002005WL0083266
|
Minati Paul
|
00458
|
PUNB0RRBTGB
|
990
|
990
|
Processed
|
10/01/2023
|
|
7795526648
|
|
Minati Paul
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-019-001/42 (Purba Piparikhola)
|
3002005000NRG23311220220859938
|
04/01/2023
|
Amar Krishna Rudra Paul
|
3002005WL0083266
|
Amar Krishna Rudra Paul
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
10/01/2023
|
|
7795526647
|
|
Amar Krishna Rudra Paul
|
()
|
3
|
Bharat Chandra Nagar
|
TR-02-005-019-006/20 (Purba Piparikhola)
|
3002005000NRG23311220220859979
|
04/01/2023
|
Sankari Pal
|
3002005WL0083266
|
Sankari Pal
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
10/01/2023
|
|
7795526646
|
|
Sankari Pal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2970
|
2970
|
|
|
|
|
|
|
|