|
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-02-005-020-006/10
(Radhanagar)
|
3002005020NRG23230120230960114
|
24/01/2023
|
Shribash Biswas
|
3002005020WL0088494
|
Shribash Biswas
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
27/03/2023
|
|
0147965452
|
|
SHRIBASH BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
2
|
RAJNAGAR
|
TR-02-005-020-007/36
(Radhanagar)
|
3002005020NRG23230120230960112
|
24/01/2023
|
Priyo Bala Nama Das
|
3002005020WL0088492
|
Priyo Bala Nama Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
27/03/2023
|
|
0147965451
|
|
PRIYA BALA NAMAHDAS W/O LT,HARICHARAN DA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-020-007/58
(Radhanagar)
|
3002005020NRG23230120230960113
|
24/01/2023
|
Jotsna Biswas
|
3002005020WL0088493
|
Jotsna Biswas
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
27/03/2023
|
|
0147965450
|
|
JYOTSNA RANI BISWAS,W/O-LATE-RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3816
|
3816
|
|
|
|
|
|
|
|