|
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-02-005-023-001/88
(Sukanta Nagar)
|
3002005000NRG23160120230922517
|
17/01/2023
|
Milan Dutta
|
3002005WL0086640
|
Milan Dutta
|
00415
|
SBIN0006093
|
3392
|
3392
|
Processed
|
24/01/2023
|
|
8128560529
|
|
MRS MILAN DATTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-023-001/208
(Sukanta Nagar)
|
3002005000NRG23160120230922516
|
17/01/2023
|
Aachiya Bibi
|
3002005WL0086640
|
Aachiya Bibi
|
00458
|
PUNB0RRBTGB
|
768
|
768
|
Processed
|
24/01/2023
|
|
8128560525
|
|
Aachiya Bibi
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-023-002/148
(Sukanta Nagar)
|
3002005000NRG23160120230922518
|
17/01/2023
|
Champa Das Datta
|
3002005WL0086640
|
Champa Das Datta
|
00458
|
PUNB0RRBTGB
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8128560528
|
|
Champa Das Datta
|
()
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-023-002/26
(Sukanta Nagar)
|
3002005000NRG23160120230922519
|
17/01/2023
|
Kanan Debnath
|
3002005WL0086640
|
Kanan Debnath
|
00458
|
PUNB0RRBTGB
|
1164
|
1164
|
Processed
|
24/01/2023
|
|
8128560527
|
|
Kanan Debnath
|
()
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-023-002/29
(Sukanta Nagar)
|
3002005000NRG23160120230922520
|
17/01/2023
|
Durga Debnath
|
3002005WL0086640
|
Durga Debnath
|
00458
|
PUNB0RRBTGB
|
970
|
970
|
Processed
|
24/01/2023
|
|
8128560526
|
|
Durga Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4078
|
4078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7470
|
7470
|
|
|
|
|
|
|
|