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
|
KASINAGAR
|
OR-24-003-012-006/944 (SIDHAMADANGA)
|
2424003000NRG24140820230273812
|
16/08/2023
|
Rusyasurnga Santosh Kumar
|
2424003WL014781
|
Rusyasurnga Santosh Kumar
|
00468
|
UBIN0830356
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970038621
|
|
Rusyasurnga Santosh Kumar
|
()
|