|
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-02-005-018-010/166
(Purba Kalabaria)
|
3002005000NRG23281120220682783
|
29/11/2022
|
Rita Pal
|
3002005WL0073050
|
Rita Pal
|
00165
|
IBKL0001883
|
764
|
764
|
Processed
|
03/12/2022
|
|
6847639460
|
|
Rita Pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
764
|
764
|
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-018-001/108
(Purba Kalabaria)
|
3002005000NRG23281120220682745
|
29/11/2022
|
Partha Dey
|
3002005WL0073050
|
Partha Dey
|
00458
|
PUNB0RRBTGB
|
764
|
764
|
Processed
|
03/12/2022
|
|
6847639461
|
|
Partha Dey
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-018-001/120
(Purba Kalabaria)
|
3002005000NRG23281120220682752
|
29/11/2022
|
Shyamal Das
|
3002005WL0073050
|
Shyamal Das
|
00458
|
PUNB0RRBTGB
|
573
|
573
|
Processed
|
03/12/2022
|
|
6847639462
|
|
Shyamal Das
|
()
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-018-001/88
(Purba Kalabaria)
|
3002005000NRG23281120220682765
|
29/11/2022
|
Samir ChandraDas
|
3002005WL0073050
|
Samir ChandraDas
|
00458
|
PUNB0RRBTGB
|
382
|
382
|
Processed
|
03/12/2022
|
|
6847639463
|
|
Samir ChandraDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1719
|
1719
|
|
|
|
|
|
|
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-018-002/103
(Purba Kalabaria)
|
3002005000NRG23281120220682769
|
29/11/2022
|
Filip Karmakar
|
3002005WL0073050
|
Filip Karmakar
|
00458
|
UTBI0RRBTGB
|
764
|
764
|
Processed
|
03/12/2022
|
|
6847639464
|
|
Filip Karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
764
|
764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3247
|
3247
|
|
|
|
|
|
|
|