|
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-02-005-025-006/14
(Uttar Srirampur)
|
3002005025NRG23210120230956902
|
24/01/2023
|
Shobha Rani Das
|
3002005025WL0088346
|
Shobha Rani Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
28/03/2023
|
|
0147768552
|
|
Shobha Rani Das
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-025-006/20
(Uttar Srirampur)
|
3002005025NRG23210120230956909
|
24/01/2023
|
Matilal Das
|
3002005025WL0088346
|
Matilal Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
28/03/2023
|
|
0147768557
|
|
Matilal Das
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-025-006/24
(Uttar Srirampur)
|
3002005025NRG23210120230956911
|
24/01/2023
|
Nanibala Das
|
3002005025WL0088346
|
Nanibala Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
28/03/2023
|
|
0147768556
|
|
Nanibala Das
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-025-006/31
(Uttar Srirampur)
|
3002005025NRG23210120230956916
|
24/01/2023
|
Palash Das
|
3002005025WL0088346
|
Palash Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
28/03/2023
|
|
0147768554
|
|
Palash Das
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-025-006/67
(Uttar Srirampur)
|
3002005025NRG23210120230956941
|
24/01/2023
|
Dulal Ch. Das
|
3002005025WL0088346
|
Dulal Ch. Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
28/03/2023
|
|
0147768555
|
|
Dulal Ch. Das
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-025-006/69
(Uttar Srirampur)
|
3002005025NRG23210120230956943
|
24/01/2023
|
Sabitri Das
|
3002005025WL0088346
|
Sabitri Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
28/03/2023
|
|
0147768553
|
|
Sabitri Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|