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-02-005-018-007/5 (Purba Kalabaria)
|
3002005000NRG23051220220726980
|
05/12/2022
|
Manju rani Shil Sharm
|
3002005WL0075515
|
Manju rani Shil Sharm
|
00415
|
SBIN0006093
|
1900
|
1900
|
Processed
|
10/12/2022
|
|
7065476131
|
|
MRS MANJU RANI SHIL SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-018-007/93 (Purba Kalabaria)
|
3002005000NRG23051220220726996
|
05/12/2022
|
Kalpana Saha Das
|
3002005WL0075515
|
Kalpana Saha Das
|
00458
|
PUNB0RRBTGB
|
1710
|
1710
|
Processed
|
10/12/2022
|
|
7065476130
|
|
Kalpana Saha Das
|
()
|
3
|
Bharat Chandra Nagar
|
TR-02-005-018-007/97 (Purba Kalabaria)
|
3002005000NRG23051220220726998
|
05/12/2022
|
Samir Chandra Dey
|
3002005WL0075515
|
Samir Chandra Dey
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
10/12/2022
|
|
7065476129
|
|
Samir Chandra Dey
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3610
|
3610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5510
|
5510
|
|
|
|
|
|
|
|