|
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-02-005-024-007/12
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23100620220056112
|
10/06/2022
|
RAMESH TRIPURA
|
3002005024WL0013762
|
RAMESH TRIPURA
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154389
|
|
RAMESHTRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-024-002/27
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23100620220056115
|
10/06/2022
|
MR BAPAN DAS
|
3002005024WL0013763
|
MR BAPAN DAS
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154391
|
|
MRBAPANDAS
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-024-002/87
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23100620220056087
|
10/06/2022
|
Rita Bhowmik
|
3002005024WL0013759
|
Rita Bhowmik
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154390
|
|
RitaBhowmik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6360
|
6360
|
|
|
|
|
|
|
|