|
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-02-005-006-002/42
(Dakshin Srirampur)
|
3002005006NRG23180820220315429
|
18/08/2022
|
Kiran Bala Das
|
3002005006WL0047201
|
Kiran Bala Das
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
28/08/2022
|
|
4230742857
|
|
KIRAN BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-006-002/44
(Dakshin Srirampur)
|
3002005006NRG23180820220315395
|
18/08/2022
|
Minubala Das
|
3002005006WL0047192
|
Minubala Das
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
28/08/2022
|
|
4230742859
|
|
MINU RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-006-002/59
(Dakshin Srirampur)
|
3002005006NRG23180820220315433
|
18/08/2022
|
Kanti lal Das
|
3002005006WL0047204
|
Kanti lal Das
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
28/08/2022
|
|
4230742858
|
|
KANTI LAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-006-006/40
(Dakshin Srirampur)
|
3002005006NRG23180820220315398
|
18/08/2022
|
Rina Nama
|
3002005006WL0047195
|
Rina Nama
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
28/08/2022
|
|
4230742860
|
|
RINA NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
5
|
RAJNAGAR
|
TR-02-005-006-002/59
(Dakshin Srirampur)
|
3002005006NRG23180820220315434
|
18/08/2022
|
Anjali Das
|
3002005006WL0047204
|
Anjali Das
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
27/08/2022
|
|
4230742861
|
|
ANJALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6360
|
6360
|
|
|
|
|
|
|
|