|
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-02-005-017-005/16
(Paschim Pipariakhola)
|
3002005017NRG23160720220199011
|
16/07/2022
|
SUPARNA BAIDYA SHIL
|
3002005WL0033953
|
SUPARNA BAIDYA SHIL
|
00354
|
PUNB0215820
|
1908
|
1908
|
Processed
|
20/07/2022
|
|
3195990316
|
|
SUPARNA BAIDYA SHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
2
|
RAJNAGAR
|
TR-02-005-017-003/42
(Paschim Pipariakhola)
|
3002005017NRG23160720220199012
|
16/07/2022
|
PRIYALAL SHILSHARMA
|
3002005WL0033953
|
PRIYALAL SHILSHARMA
|
00458
|
PUNB0RRBTGB
|
1908
|
1908
|
Processed
|
20/07/2022
|
|
3195990318
|
|
PRIYALAL SHILSHARMA
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-017-004/107
(Paschim Pipariakhola)
|
3002005017NRG23160720220199010
|
16/07/2022
|
GOURANGA PAL
|
3002005WL0033953
|
GOURANGA PAL
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
20/07/2022
|
|
3195990317
|
|
GOURANGA PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4876
|
4876
|
|
|
|
|
|
|
|