|
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-02-005-001-003/79
(Barpathari)
|
3002005001NRG23240120230961623
|
24/01/2023
|
Sukla Bala Mahajan Majumder
|
3002005001WL0088587
|
Sukla Bala Mahajan Majumder
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
28/03/2023
|
|
0147766775
|
|
Sukla Bala Mahajan Majumder
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-001-012/48
(Barpathari)
|
3002005001NRG23240120230961634
|
24/01/2023
|
Marani Mahajan
|
3002005001WL0088587
|
Marani Mahajan
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
28/03/2023
|
|
0147766774
|
|
Marani Mahajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3420
|
3420
|
|
|
|
|
|
|
|