|
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-02-005-014-001/86
(Paikhola)
|
3002005000NRG23151220220764958
|
15/12/2022
|
Prakash Paul
|
3002005WL0078046
|
Prakash Paul
|
00415
|
SBIN0016195
|
585
|
585
|
Processed
|
21/12/2022
|
|
7340998995
|
|
MR PRAKASH PAL
|
()
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-014-001/93
(Paikhola)
|
3002005000NRG23151220220764959
|
15/12/2022
|
Laxmi Rani Paul
|
3002005WL0078046
|
Laxmi Rani Paul
|
00415
|
SBIN0016195
|
975
|
975
|
Processed
|
21/12/2022
|
|
7340998994
|
|
MRS LAKSHI RANI PAUL
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-014-001/94
(Paikhola)
|
3002005000NRG23151220220764960
|
15/12/2022
|
Tinku Sarkar Nama
|
3002005WL0078046
|
Tinku Sarkar Nama
|
00415
|
SBIN0016195
|
1170
|
1170
|
Processed
|
21/12/2022
|
|
7340998996
|
|
MRS TINKU SARKAR NAMA
|
()
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-014-005/57
(Paikhola)
|
3002005000NRG23151220220764961
|
15/12/2022
|
Sikha Debnath
|
3002005WL0078046
|
Sikha Debnath
|
00415
|
SBIN0016195
|
1365
|
1365
|
Processed
|
21/12/2022
|
|
7340998997
|
|
MRS SHIKA DEBNATH
|
()
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-014-005/61
(Paikhola)
|
3002005000NRG23151220220764962
|
15/12/2022
|
BIJALI DEMNATH
|
3002005WL0078046
|
BIJALI DEMNATH
|
00415
|
SBIN0016195
|
1164
|
1164
|
Processed
|
21/12/2022
|
|
7340998993
|
|
MRS BIJALI DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5259
|
5259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5259
|
5259
|
|
|
|
|
|
|
|