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
|
Teliamura
|
TR-01-007-009-001/34 ()
|
3001007009NRG23250120231142209
|
27/01/2023
|
Jugendra SARKAR
|
3001007009WL0154882
|
Jugendra SARKAR
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
27/03/2023
|
|
0147805999
|
|
JOGENDRA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
2
|
Teliamura
|
TR-01-007-009-001/62 ()
|
3001007009NRG23250120231142210
|
27/01/2023
|
NIBEDAN DAS
|
3001007009WL0154882
|
NIBEDAN DAS
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
27/03/2023
|
|
0147805995
|
|
NIBEDAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
3
|
Teliamura
|
TR-01-007-009-001/91 ()
|
3001007009NRG23250120231142213
|
27/01/2023
|
Malati Sarkar
|
3001007009WL0154882
|
Malati Sarkar
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
27/03/2023
|
|
0147805997
|
|
MALATI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
4
|
Teliamura
|
TR-01-007-009-001/97 ()
|
3001007009NRG23250120231142214
|
27/01/2023
|
Mani Biswas
|
3001007009WL0154882
|
Mani Biswas
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
27/03/2023
|
|
0147805996
|
|
MANI BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
5
|
Teliamura
|
TR-01-007-009-001/62 ()
|
3001007009NRG23250120231142211
|
27/01/2023
|
Swapna Das
|
3001007009WL0154882
|
Swapna Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Rejected
|
27/03/2023
|
|
0147805998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15900
|
15900
|
|
|
|
|
|
|
|