|
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-02-005-024-004/129
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23090620220054455
|
09/06/2022
|
MRs. ANJALI DEBNATH
|
3002005024WL0013527
|
MRs. ANJALI DEBNATH
|
00415
|
SBIN0016195
|
1164
|
1164
|
Processed
|
25/06/2022
|
|
2486140250
|
|
MRS ANJALI DEBNATH
|
()
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-024-004/129
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23090620220054454
|
09/06/2022
|
Sunil Debnath
|
3002005024WL0013527
|
Sunil Debnath
|
00415
|
SBIN0016195
|
776
|
776
|
Processed
|
25/06/2022
|
|
2486140251
|
|
MR SUNIL DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1940
|
1940
|
|
|
|
|
|
|
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-024-004/75
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23090620220054476
|
09/06/2022
|
Sambhatti Tripura
|
3002005024WL0013527
|
Sambhatti Tripura
|
00458
|
UTBI0RRBTGB
|
582
|
582
|
Processed
|
25/06/2022
|
|
2486140252
|
|
SambhattiTripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
582
|
582
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2522
|
2522
|
|
|
|
|
|
|
|