|
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-02-005-006-002/34
(Dakshin Srirampur)
|
3002005006NRG23010620220045260
|
01/06/2022
|
Rekha Shil
|
3002005006WL0012044
|
Rekha Shil
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
07/06/2022
|
|
2059892695
|
|
REKHA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-006-002/42
(Dakshin Srirampur)
|
3002005006NRG23010620220045278
|
01/06/2022
|
Kiran Bala Das
|
3002005006WL0012050
|
Kiran Bala Das
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
07/06/2022
|
|
2059892698
|
|
KIRAN BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-006-002/44
(Dakshin Srirampur)
|
3002005006NRG23010620220045559
|
01/06/2022
|
Nani Gopal Das
|
3002005006WL0012074
|
Nani Gopal Das
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
07/06/2022
|
|
2059892694
|
|
NANIGOPAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-006-002/76
(Dakshin Srirampur)
|
3002005006NRG23010620220045259
|
01/06/2022
|
Tapan Das
|
3002005006WL0012043
|
Tapan Das
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
07/06/2022
|
|
2059892696
|
|
TAPAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-006-006/29
(Dakshin Srirampur)
|
3002005006NRG23010620220045275
|
01/06/2022
|
Malati Nama
|
3002005006WL0012047
|
Malati Nama
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
07/06/2022
|
|
2059892697
|
|
MALATI NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10600
|
10600
|
|
|
|
|
|
|
|