|
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
|
PECHARTHAL
|
TR-03-005-004-002/106
()
|
3003005000NRG23210620220103340
|
21/06/2022
|
Anjali Sarkar
|
3003005WL0018164
|
Anjali Sarkar
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2487703718
|
|
AnjaliSarkar
|
()
|
|
2
|
PECHARTHAL
|
TR-03-005-004-002/156
()
|
3003005000NRG23210620220103342
|
21/06/2022
|
Sabitri Chowdhury
|
3003005WL0018164
|
Sabitri Chowdhury
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2487703717
|
|
SabitriChowdhury
|
()
|
|
3
|
PECHARTHAL
|
TR-03-005-004-002/191
()
|
3003005000NRG23210620220103333
|
21/06/2022
|
Joy Durga Biswas
|
3003005WL0018163
|
Joy Durga Biswas
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2487703719
|
|
JoyDurgaBiswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
4
|
PECHARTHAL
|
TR-03-005-004-001/67
()
|
3003005000NRG23210620220103329
|
21/06/2022
|
Birmayanti Reang
|
3003005WL0018163
|
Birmayanti Reang
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2487703721
|
|
BirmayantiReang
|
()
|
|
5
|
PECHARTHAL
|
TR-03-005-004-003/69
()
|
3003005000NRG23210620220103344
|
21/06/2022
|
Babli Debnath
|
3003005WL0018164
|
Babli Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
2487703723
|
|
BabliDebnath
|
()
|
|
6
|
PECHARTHAL
|
TR-03-005-004-004/31
()
|
3003005000NRG23210620220103336
|
21/06/2022
|
Nilima Rani Debnath
|
3003005WL0018163
|
Nilima Rani Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2487703722
|
|
NilimaRaniDebnath
|
()
|
|
7
|
PECHARTHAL
|
TR-03-005-004-004/32
()
|
3003005000NRG23210620220103338
|
21/06/2022
|
Sandhya Rani Debnath
|
3003005WL0018163
|
Sandhya Rani Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2487703724
|
|
SandhyaRaniDebnath
|
()
|
|
8
|
PECHARTHAL
|
TR-03-005-004-004/39
()
|
3003005000NRG23210620220103347
|
21/06/2022
|
Sima Nath
|
3003005WL0018164
|
Sima Nath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2487703720
|
|
SimaNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13992
|
13992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23532
|
23532
|
|
|
|
|
|
|
|