|
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-02-005-006-002/13
(Dakshin Srirampur)
|
3002005006NRG23280920220490673
|
28/09/2022
|
Archana Das
|
3002005006WL0059855
|
Archana Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
01/10/2022
|
|
5130353695
|
|
ARCHANA BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-006-002/14
(Dakshin Srirampur)
|
3002005006NRG23280920220490674
|
28/09/2022
|
Sankar Das
|
3002005006WL0059855
|
Sankar Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
01/10/2022
|
|
5130353696
|
|
SHANKAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-006-002/19
(Dakshin Srirampur)
|
3002005006NRG23280920220490676
|
28/09/2022
|
Prabat Das
|
3002005006WL0059855
|
Prabat Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130353692
|
|
PRABHAT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-006-002/3
(Dakshin Srirampur)
|
3002005006NRG23280920220490683
|
28/09/2022
|
Sukanta Das
|
3002005006WL0059855
|
Sukanta Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130353694
|
|
SUKANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-006-002/4
(Dakshin Srirampur)
|
3002005006NRG23280920220490684
|
28/09/2022
|
Suklab Das
|
3002005006WL0059855
|
Suklab Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130353693
|
|
SHUKLAB DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5320
|
5320
|
|
|
|
|
|
|
|