|
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
|
DURGACHOWMUHANI
|
TR-04-005-021-001/547
(Kalachari)
|
3004005021NRG24170820230325491
|
21/08/2023
|
Pushpa Das
|
3004005021WL017665
|
Pushpa Das
|
00415
|
SBIN0006483
|
3180
|
3180
|
Processed
|
28/08/2023
|
|
4910651804
|
|
MRS PUSPA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-021-001/131
(Kalachari)
|
3004005021NRG24170820230325614
|
21/08/2023
|
Mr. SUKUMAR ROY
|
3004005021WL017680
|
Mr. SUKUMAR ROY
|
00415
|
SBIN0006852
|
2756
|
2756
|
Processed
|
28/08/2023
|
|
4910651805
|
|
MR SUKUMAR ROY
|
()
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-021-001/174
(Kalachari)
|
3004005021NRG24170820230325496
|
21/08/2023
|
Mr. BINOD DAS
|
3004005021WL017668
|
Mr. BINOD DAS
|
00415
|
SBIN0006852
|
3180
|
3180
|
Processed
|
28/08/2023
|
|
4910651808
|
|
MR BINOD DAS
|
()
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-021-001/305
(Kalachari)
|
3004005021NRG24170820230325552
|
21/08/2023
|
MALATI GHOSH
|
3004005021WL017674
|
MALATI GHOSH
|
00415
|
SBIN0006852
|
2332
|
2332
|
Processed
|
28/08/2023
|
|
4910651806
|
|
MRS MALATI GHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8268
|
8268
|
|
|
|
|
|
|
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-021-003/58
(Kalachari)
|
3004005021NRG24180820230328662
|
21/08/2023
|
LITAN NAMASUDRA
|
3004005021WL017849
|
LITAN NAMASUDRA
|
00462
|
UCBA0002834
|
2544
|
2544
|
Processed
|
28/08/2023
|
|
4910651807
|
|
LITAN NAMASUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13992
|
13992
|
|
|
|
|
|
|
|