|
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-02-005-017-001/84
(Paschim Pipariakhola)
|
3002005017NRG23311220220854303
|
03/01/2023
|
Sataya Narayan Chakraborty
|
3002005017WL0083020
|
Sataya Narayan Chakraborty
|
00354
|
PUNB0215820
|
1060
|
1060
|
Processed
|
06/01/2023
|
|
7716688889
|
|
Sataya Narayan Chakraborty
|
()
|