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-02-005-023-001/157 (Sukanta Nagar)
|
3002005000NRG23300120230995561
|
31/01/2023
|
Kanti Debnath
|
3002005WL0090052
|
Kanti Debnath
|
00354
|
PUNB0026120
|
1170
|
1170
|
Processed
|
28/03/2023
|
|
0147989461
|
|
Kanti Debnath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-023-003/119 (Sukanta Nagar)
|
3002005000NRG23300120230995566
|
31/01/2023
|
Pankaj Nath
|
3002005WL0090052
|
Pankaj Nath
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
28/03/2023
|
|
0147989462
|
|
Pankaj Nath
|
()
|
3
|
Bharat Chandra Nagar
|
TR-02-005-023-003/62 (Sukanta Nagar)
|
3002005000NRG23300120230995599
|
31/01/2023
|
Priyanka Debnath
|
3002005WL0090052
|
Priyanka Debnath
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
28/03/2023
|
|
0147989463
|
|
Priyanka Debnath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3315
|
3315
|
|
|
|
|
|
|
|