|
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-02-005-006-008/15
(Gouranga Bazar)
|
3002005030NRG23120720220174105
|
12/07/2022
|
Jyoti Shil
|
3002005030WL0031071
|
Jyoti Shil
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
19/07/2022
|
|
3186620858
|
|
Jyoti Shil
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-006-010/51
(Gouranga Bazar)
|
3002005030NRG23120720220174108
|
12/07/2022
|
Khokan Nag
|
3002005030WL0031071
|
Khokan Nag
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
19/07/2022
|
|
3186620859
|
|
Khokan Nag
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-030-002/47
(Gouranga Bazar)
|
3002005030NRG23120720220174109
|
12/07/2022
|
Santosh Chandra Shil Sharma
|
3002005030WL0031071
|
Santosh Chandra Shil Sharma
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
19/07/2022
|
|
3186620860
|
|
Santosh Chandra Shil Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6360
|
6360
|
|
|
|
|
|
|
|