|
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-02-005-003-002/110
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220657871
|
22/11/2022
|
Bhaskar Nandi
|
3002005WL0071374
|
Bhaskar Nandi
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
26/11/2022
|
|
6673486532
|
|
Bhaskar Nandi
|
()
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-003-002/123
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220657875
|
22/11/2022
|
Sayan Bhowmik
|
3002005WL0071374
|
Sayan Bhowmik
|
00458
|
UTBI0RRBTGB
|
2376
|
2376
|
Processed
|
26/11/2022
|
|
6673486534
|
|
Sayan Bhowmik
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-003-002/206
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220657894
|
22/11/2022
|
Sima Dey Datta
|
3002005WL0071374
|
Sima Dey Datta
|
00458
|
UTBI0RRBTGB
|
2376
|
2376
|
Processed
|
26/11/2022
|
|
6673486535
|
|
Sima Dey Datta
|
()
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-003-002/207
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220657895
|
22/11/2022
|
Purnima Nandi Dey
|
3002005WL0071374
|
Purnima Nandi Dey
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
26/11/2022
|
|
6673486533
|
|
Purnima Nandi Dey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8712
|
8712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8712
|
8712
|
|
|
|
|
|
|
|