|
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-02-005-005-003/213
(Dakshin Rajnagar)
|
3002005005NRG23040120230872970
|
04/01/2023
|
Joydeb Das
|
3002005005WL0083867
|
Joydeb Das
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
10/01/2023
|
|
7795527134
|
|
Joydeb Das
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-005-003/22
(Dakshin Rajnagar)
|
3002005005NRG23040120230872972
|
04/01/2023
|
Nani Das
|
3002005005WL0083867
|
Nani Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
10/01/2023
|
|
7795527135
|
|
Nani Das
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-005-003/59
(Dakshin Rajnagar)
|
3002005005NRG23040120230873000
|
04/01/2023
|
Anirudra Das
|
3002005005WL0083867
|
Anirudra Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
10/01/2023
|
|
7795527136
|
|
Anirudra Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2850
|
2850
|
|
|
|
|
|
|
|