|
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-02-005-006-002/34
(Dakshin Srirampur)
|
3002005006NRG23110720220165510
|
11/07/2022
|
Bhajan Shil
|
3002005006WL0029564
|
Bhajan Shil
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
16/07/2022
|
|
3137475971
|
|
BHAJAN SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-006-002/42
(Dakshin Srirampur)
|
3002005006NRG23110720220165517
|
11/07/2022
|
Kiran Bala Das
|
3002005006WL0029571
|
Kiran Bala Das
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
16/07/2022
|
|
3137475970
|
|
KIRAN BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-006-002/76
(Dakshin Srirampur)
|
3002005006NRG23110720220165507
|
11/07/2022
|
Tapan Das
|
3002005006WL0029561
|
Tapan Das
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
16/07/2022
|
|
3137475973
|
|
TAPAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-006-006/29
(Dakshin Srirampur)
|
3002005006NRG23110720220165512
|
11/07/2022
|
Malati Nama
|
3002005006WL0029566
|
Malati Nama
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
16/07/2022
|
|
3137475974
|
|
MALATI NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-006-006/40
(Dakshin Srirampur)
|
3002005006NRG23110720220165514
|
11/07/2022
|
Rina Nama
|
3002005006WL0029568
|
Rina Nama
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
16/07/2022
|
|
3137475972
|
|
RINA NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4240
|
4240
|
|
|
|
|
|
|
|