|
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-02-005-005-002/25
(Dakshin Rajnagar)
|
3002005005NRG23020920220354541
|
02/09/2022
|
Balahari Debnath
|
3002005WL0051341
|
Balahari Debnath
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Rejected
|
12/09/2022
|
|
4641207142
|
Account closed
|
|
|
|
2
|
RAJNAGAR
|
TR-02-005-005-003/82
(Dakshin Rajnagar)
|
3002005005NRG23020920220354540
|
02/09/2022
|
Milan Biswas
|
3002005WL0051341
|
Milan Biswas
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Rejected
|
12/09/2022
|
|
4641207140
|
Account closed
|
|
|
|
3
|
RAJNAGAR
|
TR-02-005-005-005/86
(Dakshin Rajnagar)
|
3002005005NRG23020920220354542
|
02/09/2022
|
Aparna Das
|
3002005WL0051341
|
Aparna Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4641207141
|
|
Aparna Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5088
|
5088
|
|
|
|
|
|
|
|