|
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
|
Poangbari
|
TR-02-010-013-001/72
(Krishnanagar)
|
3002010013NRG25050620240090879
|
05/06/2024
|
Jyotsna Nama
|
3002010WL0007872
|
Jyotsna Nama
|
00458
|
PUNB0RRBTGB
|
3146
|
3146
|
Processed
|
12/06/2024
|
|
4922728127
|
|
Jyotsna Nama
|
()
|
|
2
|
Poangbari
|
TR-02-010-013-002/34
(Krishnanagar)
|
3002010013NRG25050620240090880
|
05/06/2024
|
Sampa Majumder
|
3002010WL0007872
|
Sampa Majumder
|
00458
|
PUNB0RRBTGB
|
1065
|
1065
|
Processed
|
12/06/2024
|
|
4922728128
|
|
Sampa Majumder
|
()
|
|
3
|
Poangbari
|
TR-02-010-013-004/80
(Krishnanagar)
|
3002010013NRG25050620240090881
|
05/06/2024
|
Dhananjoy Debnath
|
3002010WL0007872
|
Dhananjoy Debnath
|
00458
|
PUNB0RRBTGB
|
3388
|
3388
|
Processed
|
12/06/2024
|
|
4922728126
|
|
Dhananjoy Debnath
|
()
|
|
4
|
Poangbari
|
TR-02-010-013-005/23
(Krishnanagar)
|
3002010013NRG25050620240090882
|
05/06/2024
|
Ali Ahamed Miya
|
3002010WL0007872
|
Ali Ahamed Miya
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
12/06/2024
|
|
4922728129
|
|
Ali Ahamed Miya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8859
|
8859
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8859
|
8859
|
|
|
|
|
|
|
|