|
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
|
RAJABAZAR
|
AS-23-013-001-003/3
(Joypur Kamranga)
|
0423013000NRG23170120230216278
|
17/01/2023
|
Joyprokash Ree
|
0423013WL029685
|
Joyprokash Ree
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129922626
|
|
Joyprokash Ree
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-001-004/342
(Joypur Kamranga)
|
0423013000NRG23170120230216280
|
17/01/2023
|
Dipika Sarkar
|
0423013WL029685
|
Dipika Sarkar
|
00354
|
PUNB0078120
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129922624
|
|
Dipika Sarkar
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-001-004/527
(Joypur Kamranga)
|
0423013000NRG23170120230216282
|
17/01/2023
|
Nirmal Das
|
0423013WL029685
|
Nirmal Das
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129922625
|
|
Nirmal Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2977
|
2977
|
|
|
|
|
|
|
|