|
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-02-005-014-004/54
(Paikhola)
|
3002005000NRG23220720220222077
|
22/07/2022
|
Ripul Das
|
3002005WL0037008
|
Ripul Das
|
00354
|
PUNB0RRBTGB
|
1358
|
1358
|
Processed
|
28/07/2022
|
|
3384281258
|
|
Ripul Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1358
|
1358
|
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-014-003/5
(Paikhola)
|
3002005000NRG23220720220222056
|
22/07/2022
|
Sadhan Dey
|
3002005WL0037008
|
Sadhan Dey
|
00415
|
SBIN0016195
|
1164
|
1164
|
Processed
|
28/07/2022
|
|
3384281260
|
|
MR SADHAN DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-014-003/32
(Paikhola)
|
3002005000NRG23220720220222053
|
22/07/2022
|
Ganga Rani Das
|
3002005WL0037008
|
Ganga Rani Das
|
00458
|
PUNB0RRBTGB
|
1358
|
1358
|
Processed
|
28/07/2022
|
|
3384281259
|
|
Ganga Rani Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1358
|
1358
|
|
|
|
|
|
|
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-014-004/68
(Paikhola)
|
3002005000NRG23220720220222084
|
22/07/2022
|
Tulasi Das
|
3002005WL0037008
|
Tulasi Das
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
28/07/2022
|
|
3384281261
|
|
Tulasi Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1358
|
1358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5238
|
5238
|
|
|
|
|
|
|
|