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-02-005-023-001/193 (Sukanta Nagar)
|
3002005000NRG23090220231029989
|
09/02/2023
|
Tulsi Dey Dhar
|
3002005WL0091858
|
Tulsi Dey Dhar
|
00458
|
PUNB0RRBTGB
|
3392
|
3392
|
Processed
|
28/03/2023
|
|
0149424268
|
|
Tulsi Dey Dhar
|
()
|
2
|
Bharat Chandra Nagar
|
TR-02-005-023-001/208 (Sukanta Nagar)
|
3002005000NRG23090220231029990
|
09/02/2023
|
Aachiya Bibi
|
3002005WL0091858
|
Aachiya Bibi
|
00458
|
PUNB0RRBTGB
|
965
|
965
|
Processed
|
28/03/2023
|
|
0149424267
|
|
Aachiya Bibi
|
()
|
3
|
Bharat Chandra Nagar
|
TR-02-005-023-002/148 (Sukanta Nagar)
|
3002005000NRG23090220231029991
|
09/02/2023
|
Champa Das Datta
|
3002005WL0091858
|
Champa Das Datta
|
00458
|
PUNB0RRBTGB
|
975
|
975
|
Processed
|
28/03/2023
|
|
0149424271
|
|
Champa Das Datta
|
()
|
4
|
Bharat Chandra Nagar
|
TR-02-005-023-002/26 (Sukanta Nagar)
|
3002005000NRG23090220231029992
|
09/02/2023
|
Kanan Debnath
|
3002005WL0091858
|
Kanan Debnath
|
00458
|
PUNB0RRBTGB
|
980
|
980
|
Processed
|
28/03/2023
|
|
0149424269
|
|
Kanan Debnath
|
()
|
5
|
Bharat Chandra Nagar
|
TR-02-005-023-004/80 (Sukanta Nagar)
|
3002005000NRG23090220231029993
|
09/02/2023
|
Tapas Nandi
|
3002005WL0091858
|
Tapas Nandi
|
00458
|
PUNB0RRBTGB
|
3392
|
3392
|
Processed
|
28/03/2023
|
|
0149424270
|
|
Tapas Nandi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9704
|
9704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9704
|
9704
|
|
|
|
|
|
|
|