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-02-005-003-003/182 (Dakshin Bharat Ch. Nagar)
|
3002005000NRG23120120230906961
|
12/01/2023
|
Dipali Das
|
3002005WL0085852
|
Dipali Das
|
00458
|
UTBI0RRBTGB
|
764
|
764
|
Processed
|
28/03/2023
|
|
0147753357
|
|
Dipali Das
|
()
|
2
|
Bharat Chandra Nagar
|
TR-02-005-003-003/56 (Dakshin Bharat Ch. Nagar)
|
3002005000NRG23120120230906975
|
12/01/2023
|
Sheli Debnath
|
3002005WL0085852
|
Sheli Debnath
|
00458
|
UTBI0RRBTGB
|
764
|
764
|
Processed
|
28/03/2023
|
|
0147753355
|
|
Sheli Debnath
|
()
|
3
|
Bharat Chandra Nagar
|
TR-02-005-003-003/81 (Dakshin Bharat Ch. Nagar)
|
3002005000NRG23120120230906985
|
12/01/2023
|
CHINU NANDI
|
3002005WL0085852
|
CHINU NANDI
|
00458
|
UTBI0RRBTGB
|
573
|
573
|
Processed
|
28/03/2023
|
|
0147753356
|
|
CHINU NANDI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2101
|
2101
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2101
|
2101
|
|
|
|
|
|
|
|