|
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-04-005-013-002/59
(Durai Shibbari)
|
3004005013NRG24260920230450758
|
26/09/2023
|
SADHAN SUTRADHAR
|
3004005013WL026917
|
SADHAN SUTRADHAR
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
30/09/2023
|
|
5962059354
|
|
SADHAN SUTRADHAR
|
()
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-013-005/34
(Durai Shibbari)
|
3004005013NRG24260920230450792
|
26/09/2023
|
RAKHAL NAMA SUDRA
|
3004005013WL026918
|
RAKHAL NAMA SUDRA
|
00354
|
PUNB0058320
|
1818
|
1818
|
Processed
|
30/09/2023
|
|
5962059353
|
|
RAKHAL NAMA SUDRA
|
()
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-013-005/74
(Durai Shibbari)
|
3004005013NRG24260920230450898
|
26/09/2023
|
UMAKANTA DEBNATH
|
3004005013WL026923
|
UMAKANTA DEBNATH
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
30/09/2023
|
|
5962059355
|
|
UMAKANTA DEBNATH
|
()
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-013-005/90
(Durai Shibbari)
|
3004005013NRG24260920230450906
|
26/09/2023
|
SRITI SARKAR
|
3004005013WL026923
|
SRITI SARKAR
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
30/09/2023
|
|
5962059357
|
|
SRITI SARKAR
|
()
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-013-007/49
(Durai Shibbari)
|
3004005013NRG24260920230450436
|
26/09/2023
|
SUDAKSHINA DEBNATH
|
3004005013WL026909
|
SUDAKSHINA DEBNATH
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
30/09/2023
|
|
5962059352
|
|
SUDAKSHINA DEBNATH
|
()
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-013-007/7
(Durai Shibbari)
|
3004005013NRG24260920230450438
|
26/09/2023
|
PRANESH DHAR
|
3004005013WL026909
|
PRANESH DHAR
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
30/09/2023
|
|
5962059351
|
|
PRANESH DHAR
|
()
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-013-008/154
(Durai Shibbari)
|
3004005013NRG24260920230450570
|
26/09/2023
|
RABINDRA PAUL
|
3004005013WL026912
|
RABINDRA PAUL
|
00354
|
PUNB0058320
|
1804
|
1804
|
Processed
|
30/09/2023
|
|
5962059356
|
|
RABINDRA PAUL
|
()
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-013-009/22
(Durai Shibbari)
|
3004005013NRG24260920230451107
|
26/09/2023
|
SAJAL SINGBHUMIJ
|
3004005013WL026928
|
SAJAL SINGBHUMIJ
|
00354
|
PUNB0058320
|
1810
|
1810
|
Processed
|
30/09/2023
|
|
5962059350
|
|
SAJAL SINGBHUMIJ
|
()
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-013-009/65
(Durai Shibbari)
|
3004005013NRG24260920230451131
|
26/09/2023
|
LALBABU SINGH BHUMIJ
|
3004005013WL026928
|
LALBABU SINGH BHUMIJ
|
00354
|
PUNB0058320
|
1810
|
1810
|
Processed
|
30/09/2023
|
|
5962059348
|
|
LALBABU SINGH BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16271
|
16271
|
|
|
|
|
|
|
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-013-005/89
(Durai Shibbari)
|
3004005013NRG24260920230451090
|
26/09/2023
|
SUJIT DAS
|
3004005013WL026928
|
SUJIT DAS
|
00415
|
SBIN0006852
|
1810
|
1810
|
Processed
|
30/09/2023
|
|
5962059349
|
|
MR SUJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1810
|
1810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18081
|
18081
|
|
|
|
|
|
|
|