|
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-02-005-022-004/42
(Uttar Rangamura)
|
3002005031NRG23101120220608306
|
11/11/2022
|
Sanjay Malakar
|
3002005031WL0068284
|
Sanjay Malakar
|
00354
|
PUNB0164820
|
760
|
760
|
Processed
|
17/11/2022
|
|
6518257132
|
|
Sanjay Malakar
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-022-004/46
(Uttar Rangamura)
|
3002005031NRG23101120220608308
|
11/11/2022
|
Anita Das
|
3002005031WL0068284
|
Anita Das
|
00354
|
PUNB0164820
|
760
|
760
|
Processed
|
17/11/2022
|
|
6518257128
|
|
Anita Das
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-031-009/139
(Uttar Rangamura)
|
3002005031NRG23101120220608324
|
11/11/2022
|
Kamal Das
|
3002005031WL0068284
|
Kamal Das
|
00354
|
PUNB0164820
|
380
|
380
|
Processed
|
17/11/2022
|
|
6518257129
|
|
Kamal Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
4
|
RAJNAGAR
|
TR-02-005-022-004/45
(Uttar Rangamura)
|
3002005031NRG23101120220608307
|
11/11/2022
|
Rabindra Das
|
3002005031WL0068284
|
Rabindra Das
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
17/11/2022
|
|
6518257130
|
|
Rabindra Das
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-022-004/6
(Uttar Rangamura)
|
3002005031NRG23101120220608313
|
11/11/2022
|
Bilash Chandra Dey
|
3002005031WL0068284
|
Bilash Chandra Dey
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
17/11/2022
|
|
6518257131
|
|
Bilash Chandra Dey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3420
|
3420
|
|
|
|
|
|
|
|