|
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-02-005-018-006/49
(Purba Kalabaria)
|
3002005000NRG23171120220640538
|
22/11/2022
|
Krishna Dey
|
3002005WL0070293
|
Krishna Dey
|
00415
|
SBIN0006093
|
2120
|
2120
|
Processed
|
26/11/2022
|
|
6674535925
|
|
MRS KRISHNA DEY
|
()
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-018-006/49
(Purba Kalabaria)
|
3002005000NRG23171120220640540
|
22/11/2022
|
Krishna Dey
|
3002005WL0070293
|
Krishna Dey
|
00415
|
SBIN0006093
|
424
|
424
|
Processed
|
26/11/2022
|
|
6674535926
|
|
MRS KRISHNA DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-018-009/67
(Purba Kalabaria)
|
3002005000NRG23171120220640539
|
22/11/2022
|
ShyamSundar Das
|
3002005WL0070293
|
ShyamSundar Das
|
00415
|
SBIN0016195
|
2544
|
2544
|
Processed
|
26/11/2022
|
|
6674535927
|
|
MR SHYAM SUNDAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5088
|
5088
|
|
|
|
|
|
|
|