|
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
|
MANU
|
TR-04-004-018-003/376
(Manu)
|
3004004018NRG24210620230140747
|
21/06/2023
|
SHYAMA CHARAN DAS
|
3004004018WL008861
|
SHYAMA CHARAN DAS
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
28/06/2023
|
|
2797573066
|
|
SHYAMA CHARAN DAS
|
()
|
|
2
|
MANU
|
TR-04-004-018-006/105
(Manu)
|
3004004018NRG24210620230140797
|
21/06/2023
|
RANI CHAKMA
|
3004004018WL008862
|
RANI CHAKMA
|
00354
|
PUNB0058420
|
2060
|
2060
|
Processed
|
28/06/2023
|
|
2797573071
|
|
RANI CHAKMA
|
()
|
|
3
|
MANU
|
TR-04-004-018-006/110
(Manu)
|
3004004018NRG24210620230140798
|
21/06/2023
|
GOURI CHAKRABORTY
|
3004004018WL008862
|
GOURI CHAKRABORTY
|
00354
|
PUNB0058420
|
1648
|
1648
|
Processed
|
28/06/2023
|
|
2797573064
|
|
GOURI CHAKRABORTY
|
()
|
|
4
|
MANU
|
TR-04-004-018-006/1124
(Manu)
|
3004004018NRG24210620230140801
|
21/06/2023
|
SHRABANI PAUL
|
3004004018WL008862
|
SHRABANI PAUL
|
00354
|
PUNB0058420
|
1236
|
1236
|
Processed
|
28/06/2023
|
|
2797573070
|
|
SHRABANI PAUL
|
()
|
|
5
|
MANU
|
TR-04-004-018-006/1137
(Manu)
|
3004004018NRG24210620230140804
|
21/06/2023
|
ARUTI PAUL
|
3004004018WL008862
|
ARUTI PAUL
|
00354
|
PUNB0058420
|
1648
|
1648
|
Processed
|
28/06/2023
|
|
2797573069
|
|
ARUTI PAUL
|
()
|
|
6
|
MANU
|
TR-04-004-018-006/474
(Manu)
|
3004004018NRG24210620230140856
|
21/06/2023
|
Manju Rani Majumder
|
3004004018WL008862
|
Manju Rani Majumder
|
00354
|
PUNB0058420
|
1030
|
1030
|
Processed
|
28/06/2023
|
|
2797573067
|
|
Manju Rani Majumder
|
()
|
|
7
|
MANU
|
TR-04-004-018-006/68
(Manu)
|
3004004018NRG24210620230140793
|
21/06/2023
|
PRIYALATA DAS
|
3004004018WL008861
|
PRIYALATA DAS
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
28/06/2023
|
|
2797573065
|
|
PRIYALATA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
8
|
MANU
|
TR-04-004-018-003/112-A
(Manu)
|
3004004018NRG24210620230140728
|
21/06/2023
|
REKHA DAS
|
3004004018WL008861
|
REKHA DAS
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2797573073
|
|
REKHA DAS
|
()
|
|
9
|
MANU
|
TR-04-004-018-003/37
(Manu)
|
3004004018NRG24210620230140746
|
21/06/2023
|
SMT GITA DAS
|
3004004018WL008861
|
SMT GITA DAS
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2797573068
|
|
SMT GITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3940
|
3940
|
|
|
|
|
|
|
|
|
10
|
MANU
|
TR-04-004-018-006/1139
(Manu)
|
3004004018NRG24210620230140774
|
21/06/2023
|
ANJANA BISWAS
|
3004004018WL008861
|
ANJANA BISWAS
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2797573072
|
|
ANJANA BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1970
|
1970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17472
|
17472
|
|
|
|
|
|
|
|