|
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-02-005-001-001/42
(Joy Chandpur)
|
3002005028NRG23161220220769298
|
16/12/2022
|
Kajal Baidya
|
3002005028WL0078327
|
Kajal Baidya
|
00354
|
PUNB0215820
|
1272
|
1272
|
Rejected
|
23/12/2022
|
|
7364803343
|
No Such Account
|
|
|
|
2
|
RAJNAGAR
|
TR-02-005-001-004/4
(Joy Chandpur)
|
3002005028NRG23161220220768537
|
16/12/2022
|
Agan Laxmi Noatia
|
3002005028WL0078303
|
Agan Laxmi Noatia
|
00354
|
PUNB0215820
|
1272
|
1272
|
Processed
|
23/12/2022
|
|
7364803342
|
|
Agan Laxmi Noatia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
3
|
RAJNAGAR
|
TR-02-005-001-004/4
(Joy Chandpur)
|
3002005028NRG23161220220768538
|
16/12/2022
|
Sita Munda
|
3002005028WL0078303
|
Sita Munda
|
00354
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
23/12/2022
|
|
7364803345
|
|
Sita Munda
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-001-001/18
(Joy Chandpur)
|
3002005028NRG23161220220768535
|
16/12/2022
|
Rama Rakshit Shil Sharma
|
3002005028WL0078303
|
Rama Rakshit Shil Sharma
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
23/12/2022
|
|
7364803344
|
|
Rama Rakshit Shil Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
5
|
RAJNAGAR
|
TR-02-005-001-004/4
(Joy Chandpur)
|
3002005028NRG23161220220768536
|
16/12/2022
|
Manai Munda
|
3002005028WL0078303
|
Manai Munda
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
23/12/2022
|
|
7364803346
|
|
Manai Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6360
|
6360
|
|
|
|
|
|
|
|