|
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-04-005-008-001/47
(Chulubari)
|
3004005008NRG24260520230062040
|
26/05/2023
|
Anita Namasudra
|
3004005008WL005016
|
Anita Namasudra
|
00176
|
IDIB000D071
|
1920
|
1920
|
Processed
|
31/05/2023
|
|
1980208734
|
|
Anita Namasudra
|
()
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-008-001/55
(Chulubari)
|
3004005008NRG24260520230062042
|
26/05/2023
|
BISHAKHA NAGBANGSHI
|
3004005008WL005016
|
BISHAKHA NAGBANGSHI
|
00176
|
IDIB000D071
|
1920
|
1920
|
Processed
|
31/05/2023
|
|
1980208733
|
|
BISHAKHA NAGBANGSHI
|
()
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-008-001/67
(Chulubari)
|
3004005008NRG24260520230062065
|
26/05/2023
|
JAY KAMAL DEBBARMA
|
3004005008WL005017
|
JAY KAMAL DEBBARMA
|
00176
|
IDIB000D071
|
1910
|
1910
|
Processed
|
31/05/2023
|
|
1980208736
|
|
JAY KAMAL DEBBARMA
|
()
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-008-003/30-A
(Chulubari)
|
3004005008NRG24260520230062060
|
26/05/2023
|
Birendra Das
|
3004005008WL005016
|
Birendra Das
|
00176
|
IDIB000D071
|
1920
|
1920
|
Processed
|
31/05/2023
|
|
1980208738
|
|
Birendra Das
|
()
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-008-010/19
(Chulubari)
|
3004005008NRG24260520230061981
|
26/05/2023
|
Jay Kishore Das
|
3004005008WL005015
|
Jay Kishore Das
|
00176
|
IDIB000D071
|
1910
|
1910
|
Processed
|
31/05/2023
|
|
1980208737
|
|
Jay Kishore Das
|
()
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-008-010/60
(Chulubari)
|
3004005008NRG24260520230062008
|
26/05/2023
|
INDRAJIT DAS
|
3004005008WL005015
|
INDRAJIT DAS
|
00176
|
IDIB000D071
|
1910
|
1910
|
Processed
|
31/05/2023
|
|
1980208735
|
|
INDRAJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11490
|
11490
|
|
|
|
|
|
|
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-008-001/130
(Chulubari)
|
3004005008NRG24260520230062027
|
26/05/2023
|
Bipul Kumar Namasudra
|
3004005008WL005016
|
Bipul Kumar Namasudra
|
00415
|
SBIN0006483
|
1920
|
1920
|
Processed
|
31/05/2023
|
|
1980208732
|
|
MR BIPUL KUMAR NAMASUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-008-001/138
(Chulubari)
|
3004005008NRG24260520230062304
|
26/05/2023
|
Mithun Das
|
3004005008WL005047
|
Mithun Das
|
00415
|
SBIN0006852
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1980208730
|
|
MR MITHUN DAS
|
()
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-008-001/140
(Chulubari)
|
3004005008NRG24260520230062305
|
26/05/2023
|
Putul Das Namasudra
|
3004005008WL005047
|
Putul Das Namasudra
|
00415
|
SBIN0006852
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1980208729
|
|
MRS PUTUL DAS NAMASUDRA
|
()
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-008-010/62
(Chulubari)
|
3004005008NRG24260520230062009
|
26/05/2023
|
Santosh Das
|
3004005008WL005015
|
Santosh Das
|
00415
|
SBIN0006852
|
1910
|
1910
|
Processed
|
31/05/2023
|
|
1980208731
|
|
MR SANTOSH DAS
|
()
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-008-011/165
(Chulubari)
|
3004005008NRG24260520230062337
|
26/05/2023
|
Aparna Das
|
3004005008WL005047
|
Aparna Das
|
00415
|
SBIN0006852
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1980208725
|
|
MRS APARNA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7310
|
7310
|
|
|
|
|
|
|
|
|
12
|
DURGACHOWMUHANI
|
TR-04-005-008-004/75
(Chulubari)
|
3004005008NRG24260520230061969
|
26/05/2023
|
Kajal Roy
|
3004005008WL005015
|
Kajal Roy
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
31/05/2023
|
|
1980208727
|
|
Kajal Roy
|
()
|
|
13
|
DURGACHOWMUHANI
|
TR-04-005-008-004/75
(Chulubari)
|
3004005008NRG24260520230061968
|
26/05/2023
|
Kush Chandra Shil
|
3004005008WL005015
|
Kush Chandra Shil
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
31/05/2023
|
|
1980208728
|
|
Kush Chandra Shil
|
()
|
|
14
|
DURGACHOWMUHANI
|
TR-04-005-008-010/92
(Chulubari)
|
3004005008NRG24260520230062015
|
26/05/2023
|
Madhabi Das
|
3004005008WL005015
|
Madhabi Das
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
31/05/2023
|
|
1980208739
|
|
Madhabi Das
|
()
|
|
15
|
DURGACHOWMUHANI
|
TR-04-005-008-011/160-A
(Chulubari)
|
3004005008NRG24260520230062331
|
26/05/2023
|
Sanjib Das
|
3004005008WL005047
|
Sanjib Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1980208726
|
|
Sanjib Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28250
|
28250
|
|
|
|
|
|
|
|