|
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
|
Bharat Chandra Nagar
|
TR-02-005-018-010/41
(Purba Kalabaria)
|
3002005000NRG23051220220730028
|
05/12/2022
|
SuparnaDebSarkar Das
|
3002005WL0075698
|
SuparnaDebSarkar Das
|
00458
|
PUNB0RRBTGB
|
2280
|
2280
|
Processed
|
10/12/2022
|
|
7065481758
|
|
SuparnaDebSarkar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-018-010/167
(Purba Kalabaria)
|
3002005000NRG23051220220730023
|
05/12/2022
|
Tapasi Das
|
3002005WL0075698
|
Tapasi Das
|
00462
|
UCBA0002835
|
2280
|
2280
|
Processed
|
10/12/2022
|
|
7065481759
|
|
TAPASI DAS
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-018-010/172-A
(Purba Kalabaria)
|
3002005000NRG23051220220730024
|
05/12/2022
|
Madhuri Das
|
3002005WL0075698
|
Madhuri Das
|
00462
|
UCBA0002835
|
2280
|
2280
|
Processed
|
10/12/2022
|
|
7065481762
|
|
MADHURI DAS
|
()
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-018-010/173-A
(Purba Kalabaria)
|
3002005000NRG23051220220730025
|
05/12/2022
|
Kalpana Das
|
3002005WL0075698
|
Kalpana Das
|
00462
|
UCBA0002835
|
2090
|
2090
|
Processed
|
10/12/2022
|
|
7065481761
|
|
KALPANA DAS
|
()
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-018-010/71
(Purba Kalabaria)
|
3002005000NRG23051220220730039
|
05/12/2022
|
Upashri Tripura
|
3002005WL0075698
|
Upashri Tripura
|
00462
|
UCBA0002835
|
2090
|
2090
|
Processed
|
10/12/2022
|
|
7065481760
|
|
UPASHRI TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11020
|
11020
|
|
|
|
|
|
|
|