|
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-04-005-021-001/154
(Kalachari)
|
3004005021NRG24310820230380535
|
31/08/2023
|
Uma Roy
|
3004005WL0021716
|
Uma Roy
|
00415
|
SBIN0006852
|
1804
|
1804
|
Processed
|
05/09/2023
|
|
5200992920
|
|
MRS UMA ROY
|
()
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-021-001/287
(Kalachari)
|
3004005021NRG24310820230380536
|
31/08/2023
|
NIYATI BADYAKAR
|
3004005WL0021716
|
NIYATI BADYAKAR
|
00415
|
SBIN0006852
|
1810
|
1810
|
Processed
|
05/09/2023
|
|
5200992921
|
|
MR PRADIP BAIDHYAKAR
|
()
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-021-001/515
(Kalachari)
|
3004005021NRG24310820230380537
|
31/08/2023
|
Manti Das
|
3004005WL0021716
|
Manti Das
|
00415
|
SBIN0006852
|
1804
|
1804
|
Processed
|
05/09/2023
|
|
5200992922
|
|
MRS MANTI DAS
|
()
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-021-001/563
(Kalachari)
|
3004005021NRG24310820230380541
|
31/08/2023
|
Dipak Roy
|
3004005WL0021716
|
Dipak Roy
|
00415
|
SBIN0006852
|
3390
|
3390
|
Rejected
|
05/09/2023
|
|
5200992923
|
A/c Blocked or Frozen
|
|
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-021-001/607
(Kalachari)
|
3004005021NRG24310820230380538
|
31/08/2023
|
Biplab Paul
|
3004005WL0021716
|
Biplab Paul
|
00415
|
SBIN0006852
|
1812
|
1812
|
Processed
|
05/09/2023
|
|
5200992924
|
|
MR BIPLAB PAUL
|
()
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-021-001/80
(Kalachari)
|
3004005021NRG24310820230380540
|
31/08/2023
|
Gopal Roy
|
3004005WL0021716
|
Gopal Roy
|
00415
|
SBIN0006852
|
3390
|
3390
|
Rejected
|
05/09/2023
|
|
5200992919
|
Account closed
|
|
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-021-003/75
(Kalachari)
|
3004005021NRG24310820230380539
|
31/08/2023
|
Mr . Samiran Shuklabaidya
|
3004005WL0021716
|
Mr . Samiran Shuklabaidya
|
00415
|
SBIN0006852
|
1814
|
1814
|
Processed
|
05/09/2023
|
|
5200992925
|
|
MR SAMIRAN SHUKLABAIDYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15824
|
15824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15824
|
15824
|
|
|
|
|
|
|
|