|
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-04-005-015-001/8
(Uttar Halahali)
|
3004006002NRG24300920230475184
|
30/09/2023
|
Amar Chand Debnath
|
3004006002WL028527
|
Amar Chand Debnath
|
00354
|
PUNB0058320
|
3390
|
3390
|
Rejected
|
01/11/2023
|
|
6895322549
|
Account closed
|
|
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-015-005/158
(Uttar Halahali)
|
3004006002NRG24300920230475172
|
30/09/2023
|
Tapash Malakar
|
3004006002WL028526
|
Tapash Malakar
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
01/11/2023
|
|
6895322551
|
|
Tapash Malakar
|
()
|
|
3
|
DURGACHOWMUHANI
|
TR-04-006-002-001/221
(Uttar Halahali)
|
3004006002NRG24300920230475210
|
30/09/2023
|
Swapna Sutradhar
|
3004006002WL028530
|
Swapna Sutradhar
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
01/11/2023
|
|
6895322552
|
|
Swapna Sutradhar
|
()
|
|
4
|
DURGACHOWMUHANI
|
TR-04-006-002-005/472
(Uttar Halahali)
|
3004006002NRG24300920230475197
|
30/09/2023
|
Aangarei Bibi
|
3004006002WL028528
|
Aangarei Bibi
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
01/11/2023
|
|
6895322550
|
|
Aangarei Bibi
|
()
|
|
5
|
DURGACHOWMUHANI
|
TR-04-006-002-005/514
(Uttar Halahali)
|
3004006002NRG24300920230475199
|
30/09/2023
|
Jayanti Deb
|
3004006002WL028528
|
Jayanti Deb
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
01/11/2023
|
|
6895322555
|
|
Jayanti Deb
|
()
|
|
6
|
DURGACHOWMUHANI
|
TR-04-006-002-005/518
(Uttar Halahali)
|
3004006002NRG24300920230475176
|
30/09/2023
|
Alirani Deb
|
3004006002WL028526
|
Alirani Deb
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
01/11/2023
|
|
6895322553
|
|
Alirani Deb
|
()
|
|
7
|
DURGACHOWMUHANI
|
TR-04-006-002-005/527
(Uttar Halahali)
|
3004006002NRG24300920230475200
|
30/09/2023
|
Nasir Ahamed
|
3004006002WL028528
|
Nasir Ahamed
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
01/11/2023
|
|
6895322556
|
|
Nasir Ahamed
|
()
|
|
8
|
DURGACHOWMUHANI
|
TR-04-006-002-005/532
(Uttar Halahali)
|
3004006002NRG24300920230475178
|
30/09/2023
|
Jalal Uddin
|
3004006002WL028526
|
Jalal Uddin
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
01/11/2023
|
|
6895322554
|
|
Jalal Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27120
|
27120
|
|
|
|
|
|
|
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-015-005/147
(Uttar Halahali)
|
3004006002NRG24300920230475206
|
30/09/2023
|
FAIJUR RAHAMAN
|
3004006002WL028530
|
FAIJUR RAHAMAN
|
00415
|
SBIN0006852
|
3390
|
3390
|
Processed
|
01/11/2023
|
|
6895322557
|
|
MR FAIJUR RAHAMAN
|
()
|
|
10
|
DURGACHOWMUHANI
|
TR-04-006-002-005/498
(Uttar Halahali)
|
3004006002NRG24300920230475211
|
30/09/2023
|
Mamataj Begam
|
3004006002WL028530
|
Mamataj Begam
|
00415
|
SBIN0006852
|
3390
|
3390
|
Processed
|
01/11/2023
|
|
6895322558
|
|
MRS MAMATAJ BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33900
|
33900
|
|
|
|
|
|
|
|