|
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-04-005-021-003/2
(South Kalachari)
|
3004006003NRG24101020230517284
|
10/10/2023
|
KARUNA NAMASUDRA
|
3004006WL0030888
|
KARUNA NAMASUDRA
|
00415
|
SBIN0006852
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7409340159
|
|
MRS KARUNA NAMASUDRA
|
()
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-021-003/2
(South Kalachari)
|
3004006003NRG24101020230517285
|
10/10/2023
|
SATYARANJAN NAMASHUDRA
|
3004006WL0030888
|
SATYARANJAN NAMASHUDRA
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
11/11/2023
|
|
7409340155
|
|
MR SATYARANJAN NAMASHUDRA
|
()
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-021-003/68
(South Kalachari)
|
3004006003NRG24101020230517286
|
10/10/2023
|
SUBIR PAL
|
3004006WL0030888
|
SUBIR PAL
|
00415
|
SBIN0006852
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7409340156
|
|
MR SUBIR PAUL
|
()
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-021-003/81
(South Kalachari)
|
3004006003NRG24101020230517287
|
10/10/2023
|
Sushil Namasudra
|
3004006WL0030888
|
Sushil Namasudra
|
00415
|
SBIN0006852
|
3616
|
3616
|
Rejected
|
11/11/2023
|
|
7409340157
|
Account closed
|
|
|
|
5
|
DURGACHOWMUHANI
|
TR-04-006-003-001/323
(South Kalachari)
|
3004006003NRG24101020230517288
|
10/10/2023
|
PINTU NAMASUDRA
|
3004006WL0030888
|
PINTU NAMASUDRA
|
00415
|
SBIN0006852
|
3616
|
3616
|
Rejected
|
11/11/2023
|
|
7409340160
|
Account closed
|
|
|
|
6
|
DURGACHOWMUHANI
|
TR-04-006-003-003/433
(South Kalachari)
|
3004006003NRG24101020230517289
|
10/10/2023
|
Bimal Paul
|
3004006WL0030888
|
Bimal Paul
|
00415
|
SBIN0006852
|
2745
|
2745
|
Processed
|
11/11/2023
|
|
7409340158
|
|
MR BIMAL PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19105
|
19105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19105
|
19105
|
|
|
|
|
|
|
|