|
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-02-005-006-001/19
(Dakshin Srirampur)
|
3002005006NRG23091120220602338
|
10/11/2022
|
Maran Debnath
|
3002005006WL0067983
|
Maran Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
16/11/2022
|
|
6495917430
|
|
MARAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-006-001/56
(Dakshin Srirampur)
|
3002005006NRG23091120220602345
|
10/11/2022
|
Nripendra Das
|
3002005006WL0067983
|
Nripendra Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
16/11/2022
|
|
6495917431
|
|
NRIPENDRA KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-006-003/15
(Dakshin Srirampur)
|
3002005006NRG23091120220602348
|
10/11/2022
|
Kajal Das
|
3002005006WL0067983
|
Kajal Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
16/11/2022
|
|
6495917429
|
|
KAJAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2850
|
2850
|
|
|
|
|
|
|
|