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-02-005-018-007/103 (Purba Kalabaria)
|
3002005000NRG23201020220530165
|
20/10/2022
|
Tanmoy Malakar
|
3002005WL0062587
|
Tanmoy Malakar
|
00032
|
UTIB0002561
|
2120
|
2120
|
Processed
|
27/10/2022
|
|
5960232868
|
|
Tanmoy Malakar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-018-007/43 (Purba Kalabaria)
|
3002005000NRG23201020220530167
|
20/10/2022
|
Anjali Das
|
3002005WL0062587
|
Anjali Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/10/2022
|
|
5960232867
|
|
Anjali Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-018-006/33 (Purba Kalabaria)
|
3002005000NRG23201020220530261
|
20/10/2022
|
Rupali Datta Sen
|
3002005WL0062602
|
Rupali Datta Sen
|
00462
|
UCBA0002835
|
1060
|
1060
|
Processed
|
27/10/2022
|
|
5960232866
|
|
RUPALI DATTA SEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5300
|
5300
|
|
|
|
|
|
|
|