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-02-005-016-001/14 (Paschim Paikhola)
|
3002005000NRG23291120220694927
|
29/11/2022
|
Suman Debnath
|
3002005WL0073665
|
Suman Debnath
|
00415
|
SBIN0006093
|
975
|
975
|
Processed
|
03/12/2022
|
|
6847633597
|
|
MR SUMAN DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-016-002/35 (Paschim Paikhola)
|
3002005000NRG23291120220694938
|
29/11/2022
|
Sampa Dey Muhuri
|
3002005WL0073665
|
Sampa Dey Muhuri
|
00458
|
PUNB0RRBTGB
|
1755
|
1755
|
Processed
|
03/12/2022
|
|
6847633596
|
|
Sampa Dey Muhuri
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-016-001/16 (Paschim Paikhola)
|
3002005000NRG23291120220694929
|
29/11/2022
|
Sanjay Chakraborty
|
3002005WL0073665
|
Sanjay Chakraborty
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
03/12/2022
|
|
6847633598
|
|
Sanjay Chakraborty
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4680
|
4680
|
|
|
|
|
|
|
|