|
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
|
Laljuri
|
TR-03-006-015-001/210
(MAKUMCHERRA)
|
3003006000NRG24080820230476768
|
08/08/2023
|
Arjun Nath
|
3003006WL020290
|
Arjun Nath
|
00078
|
CNRB0017975
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4798176326
|
|
Arjun Nath
|
()
|
|
2
|
Laljuri
|
TR-03-006-015-002/120
(MAKUMCHERRA)
|
3003006000NRG24080820230476780
|
08/08/2023
|
Santana Nama
|
3003006WL020290
|
Santana Nama
|
00078
|
CNRB0017975
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4798176328
|
|
Santana Nama
|
()
|
|
3
|
Laljuri
|
TR-03-006-015-002/131
(MAKUMCHERRA)
|
3003006000NRG24080820230476785
|
08/08/2023
|
Rita paul
|
3003006WL020290
|
Rita paul
|
00078
|
CNRB0017975
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4798176329
|
|
Rita paul
|
()
|
|
4
|
Laljuri
|
TR-03-006-015-002/207
(MAKUMCHERRA)
|
3003006000NRG24080820230476795
|
08/08/2023
|
Anupama Sharma
|
3003006WL020290
|
Anupama Sharma
|
00078
|
CNRB0017975
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4798176330
|
|
Anupama Sharma
|
()
|
|
5
|
Laljuri
|
TR-03-006-015-002/211
(MAKUMCHERRA)
|
3003006000NRG24080820230476801
|
08/08/2023
|
Biswajit Sarkar
|
3003006WL020290
|
Biswajit Sarkar
|
00078
|
CNRB0017975
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4798176333
|
|
Biswajit Sarkar
|
()
|
|
6
|
Laljuri
|
TR-03-006-015-002/212
(MAKUMCHERRA)
|
3003006000NRG24080820230476802
|
08/08/2023
|
Parimal Paul
|
3003006WL020290
|
Parimal Paul
|
00078
|
CNRB0017975
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4798176334
|
|
Parimal Paul
|
()
|
|
7
|
Laljuri
|
TR-03-006-015-002/214
(MAKUMCHERRA)
|
3003006000NRG24080820230476803
|
08/08/2023
|
Madhuri Bala Das
|
3003006WL020290
|
Madhuri Bala Das
|
00078
|
CNRB0017975
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4798176332
|
|
Madhuri Bala Das
|
()
|
|
8
|
Laljuri
|
TR-03-006-015-002/217
(MAKUMCHERRA)
|
3003006000NRG24080820230476807
|
08/08/2023
|
Parbati Chakrabarty
|
3003006WL020290
|
Parbati Chakrabarty
|
00078
|
CNRB0017975
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4798176327
|
|
Parbati Chakrabarty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
9
|
Laljuri
|
TR-03-006-015-001/178-A
(MAKUMCHERRA)
|
3003006000NRG24080820230476766
|
08/08/2023
|
Amalesh Deb Nath
|
3003006WL020290
|
Amalesh Deb Nath
|
00354
|
PUNB0130020
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4798176331
|
|
Amalesh Deb Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|