|
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-02-005-010-003/208
(Ishan Ch. Nagar)
|
3002005000NRG23091220220744846
|
09/12/2022
|
Tinku Das
|
3002005WL0076691
|
Tinku Das
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
17/12/2022
|
|
7288736284
|
|
TINKU DAS, S/O-LT PHELURAM DAS
|
TRIPURA GRAMIN BANK(607065)
|