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-02-005-016-007/50 (Paschim Paikhola)
|
3002005000NRG23081120220595996
|
08/11/2022
|
Sampa Debnath
|
3002005WL0067659
|
Sampa Debnath
|
00415
|
SBIN0006093
|
1950
|
1950
|
Processed
|
15/11/2022
|
|
6454450088
|
|
MRS SAMPA DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-016-007/181 (Paschim Paikhola)
|
3002005000NRG23081120220595974
|
08/11/2022
|
Rajib Baidya
|
3002005WL0067659
|
Rajib Baidya
|
00415
|
SBIN0016195
|
585
|
585
|
Processed
|
15/11/2022
|
|
6454450089
|
|
MR RAJIB BAIDYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
585
|
585
|
|
|
|
|
|
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-016-007/186 (Paschim Paikhola)
|
3002005000NRG23081120220595976
|
08/11/2022
|
Arjun Debnath
|
3002005WL0067659
|
Arjun Debnath
|
00458
|
PUNB0RRBTGB
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
6454450086
|
|
Arjun Debnath
|
()
|
4
|
Bharat Chandra Nagar
|
TR-02-005-016-007/188 (Paschim Paikhola)
|
3002005000NRG23081120220595978
|
08/11/2022
|
Jamuna Debnath
|
3002005WL0067659
|
Jamuna Debnath
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
15/11/2022
|
|
6454450087
|
|
Jamuna Debnath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6045
|
6045
|
|
|
|
|
|
|
|