|
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-02-005-003-001/47
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23220620220094125
|
23/06/2022
|
Bipula Debnath
|
3002005WL0019244
|
Bipula Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564050748
|
|
BipulaDebnath
|
()
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-003-004/50
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23220620220095525
|
23/06/2022
|
Tapas Choudhury
|
3002005WL0019381
|
Tapas Choudhury
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564050747
|
|
TapasChoudhury
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-003-005/37
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23220620220095519
|
23/06/2022
|
SURAJIT MITRA
|
3002005WL0019380
|
SURAJIT MITRA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2564050749
|
|
SURAJITMITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6360
|
6360
|
|
|
|
|
|
|
|