|
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-02-005-018-005/11
(Purba Kalabaria)
|
3002005000NRG23190920220419363
|
19/09/2022
|
Ang saiu Mog
|
3002005WL0055860
|
Ang saiu Mog
|
00415
|
SBIN0016195
|
382
|
382
|
Processed
|
01/10/2022
|
|
5132189802
|
|
MR ANG SAIU MOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
382
|
382
|
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-018-005/31
(Purba Kalabaria)
|
3002005000NRG23190920220419374
|
19/09/2022
|
Usharani Pal
|
3002005WL0055860
|
Usharani Pal
|
00458
|
PUNB0RRBTGB
|
382
|
382
|
Processed
|
01/10/2022
|
|
5132189801
|
|
Usharani Pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
382
|
382
|
|
|
|
|
|
|
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-018-005/145
(Purba Kalabaria)
|
3002005000NRG23190920220419371
|
19/09/2022
|
Akash Das
|
3002005WL0055860
|
Akash Das
|
00458
|
UTBI0RRBTGB
|
382
|
382
|
Processed
|
01/10/2022
|
|
5132189803
|
|
Akash Das
|
()
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-018-005/147
(Purba Kalabaria)
|
3002005000NRG23190920220419372
|
19/09/2022
|
Swarna kamal Baidya
|
3002005WL0055860
|
Swarna kamal Baidya
|
00458
|
UTBI0RRBTGB
|
382
|
382
|
Processed
|
01/10/2022
|
|
5132189804
|
|
Swarna kamal Baidya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
764
|
764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1528
|
1528
|
|
|
|
|
|
|
|