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-02-005-018-001/235 (Purba Kalabaria)
|
3002005000NRG23080720220158179
|
08/07/2022
|
Kanan Das Sarkar
|
3002005WL0028733
|
Kanan Das Sarkar
|
00078
|
CNRB0004148
|
760
|
760
|
Processed
|
13/07/2022
|
|
3037134282
|
|
Kanan Das Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-018-010/166 (Purba Kalabaria)
|
3002005000NRG23080720220158198
|
08/07/2022
|
Sukanta Pal
|
3002005WL0028733
|
Sukanta Pal
|
00165
|
IBKL0001883
|
760
|
760
|
Processed
|
13/07/2022
|
|
3037134283
|
|
Sukanta Pal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-018-001/88 (Purba Kalabaria)
|
3002005000NRG23080720220158187
|
08/07/2022
|
Samir ChandraDas
|
3002005WL0028733
|
Samir ChandraDas
|
00458
|
PUNB0RRBTGB
|
760
|
760
|
Processed
|
13/07/2022
|
|
3037134284
|
|
Samir ChandraDas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-018-002/103 (Purba Kalabaria)
|
3002005000NRG23080720220158191
|
08/07/2022
|
Filip Karmakar
|
3002005WL0028733
|
Filip Karmakar
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
13/07/2022
|
|
3037134285
|
|
Filip Karmakar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3040
|
3040
|
|
|
|
|
|
|
|