|
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-02-005-006-001/136
(Dakshin Srirampur)
|
3002005006NRG23021120220574497
|
02/11/2022
|
Arati Das
|
3002005006WL0066289
|
Arati Das
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
10/11/2022
|
|
6354423689
|
|
Arati Das
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-006-001/96
(Dakshin Srirampur)
|
3002005006NRG23021120220574498
|
02/11/2022
|
Birendra Kr. Debnath
|
3002005006WL0066290
|
Birendra Kr. Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
10/11/2022
|
|
6354423687
|
|
Birendra Kr. Debnath
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-006-001/96
(Dakshin Srirampur)
|
3002005006NRG23021120220574499
|
02/11/2022
|
Subrata kumar Debnath
|
3002005006WL0066290
|
Subrata kumar Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
10/11/2022
|
|
6354423688
|
|
Subrata kumar Debnath
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-006-006/59
(Dakshin Srirampur)
|
3002005006NRG23021120220574500
|
02/11/2022
|
Pinki Biswas
|
3002005006WL0066291
|
Pinki Biswas
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
10/11/2022
|
|
6354423690
|
|
Pinki Biswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5088
|
5088
|
|
|
|
|
|
|
|