|
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-02-005-005-003/52
(Dakshin Rajnagar)
|
3002005005NRG23141120220622831
|
16/11/2022
|
Sudhir Das
|
3002005005WL0069232
|
Sudhir Das
|
00354
|
PUNB0164820
|
570
|
570
|
Processed
|
23/11/2022
|
|
6618481401
|
|
Sudhir Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
2
|
RAJNAGAR
|
TR-02-005-005-005/181
(Dakshin Rajnagar)
|
3002005005NRG23141120220622853
|
16/11/2022
|
BISHWALAL DEBNATH
|
3002005005WL0069232
|
BISHWALAL DEBNATH
|
00354
|
PUNB0215820
|
190
|
190
|
Processed
|
23/11/2022
|
|
6618481397
|
|
BISHWALAL DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
3
|
RAJNAGAR
|
TR-02-005-005-005/101
(Dakshin Rajnagar)
|
3002005005NRG23141120220622833
|
16/11/2022
|
Kamal Mia
|
3002005005WL0069232
|
Kamal Mia
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
23/11/2022
|
|
6618481399
|
|
Kamal Mia
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-005-005/178
(Dakshin Rajnagar)
|
3002005005NRG23141120220622851
|
16/11/2022
|
Usha Rani Biswas
|
3002005005WL0069232
|
Usha Rani Biswas
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
23/11/2022
|
|
6618481398
|
|
Usha Rani Biswas
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-005-005/51
(Dakshin Rajnagar)
|
3002005005NRG23141120220622865
|
16/11/2022
|
Daud Mia
|
3002005005WL0069232
|
Daud Mia
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
23/11/2022
|
|
6618481400
|
|
Daud Mia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2280
|
2280
|
|
|
|
|
|
|
|