|
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
|
RAJNAGAR
|
TR-02-005-005-003/18
(Dakshin Rajnagar)
|
3002005005NRG23180520220027530
|
18/05/2022
|
Ranjit Das
|
3002005005WL0007829
|
Ranjit Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/05/2022
|
|
1503620426
|
|
RanjitDas
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-005-003/18
(Dakshin Rajnagar)
|
3002005005NRG23180520220027531
|
18/05/2022
|
Tulashi Das
|
3002005005WL0007829
|
Tulashi Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/05/2022
|
|
1503620424
|
|
TulashiDas
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-005-003/237
(Dakshin Rajnagar)
|
3002005005NRG23180520220027535
|
18/05/2022
|
Haralal Nama
|
3002005005WL0007832
|
Haralal Nama
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/05/2022
|
|
1503620425
|
|
HaralalNama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6360
|
6360
|
|
|
|
|
|
|
|