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-02-005-010-001/171 (Ishan Ch. Nagar)
|
3002005000NRG23270120230980741
|
27/01/2023
|
Sanjit Majumdar
|
3002005WL0089363
|
Sanjit Majumdar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/03/2023
|
|
0147704873
|
|
Sanjit Majumdar
|
()
|
2
|
Bharat Chandra Nagar
|
TR-02-005-010-003/75 (Ishan Ch. Nagar)
|
3002005000NRG23270120230980745
|
27/01/2023
|
Hashi Rani Chakraborti
|
3002005WL0089363
|
Hashi Rani Chakraborti
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/03/2023
|
|
0147704871
|
|
Hashi Rani Chakraborti
|
()
|
3
|
Bharat Chandra Nagar
|
TR-02-005-010-006/22 (Ishan Ch. Nagar)
|
3002005000NRG23270120230980746
|
27/01/2023
|
Jyostna Baidya
|
3002005WL0089363
|
Jyostna Baidya
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/03/2023
|
|
0147704872
|
|
Jyostna Baidya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9540
|
9540
|
|
|
|
|
|
|
|