|
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-02-005-006-001/122
(Dakshin Srirampur)
|
3002005006NRG23211220220792984
|
21/12/2022
|
Parimal Das
|
3002005006WL0079796
|
Parimal Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
27/12/2022
|
|
7440866238
|
|
Parimal Das
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-006-001/38
(Dakshin Srirampur)
|
3002005006NRG23211220220792996
|
21/12/2022
|
Menaka Das
|
3002005006WL0079796
|
Menaka Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
27/12/2022
|
|
7440866234
|
|
Menaka Das
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-006-001/41
(Dakshin Srirampur)
|
3002005006NRG23211220220792998
|
21/12/2022
|
Maya Rani Das
|
3002005006WL0079796
|
Maya Rani Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
27/12/2022
|
|
7440866236
|
|
Maya Rani Das
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-006-001/70
(Dakshin Srirampur)
|
3002005006NRG23211220220793009
|
21/12/2022
|
Pinki Das
|
3002005006WL0079796
|
Pinki Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
27/12/2022
|
|
7440866235
|
|
Pinki Das
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-006-001/73
(Dakshin Srirampur)
|
3002005006NRG23211220220793011
|
21/12/2022
|
Sanjoy Das
|
3002005006WL0079796
|
Sanjoy Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
27/12/2022
|
|
7440866233
|
|
Sanjoy Das
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-006-001/87
(Dakshin Srirampur)
|
3002005006NRG23211220220793018
|
21/12/2022
|
Kanti Das
|
3002005006WL0079796
|
Kanti Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
27/12/2022
|
|
7440866237
|
|
Kanti Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|