|
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-04-005-007-005/17
(Chutasurma)
|
3004005007NRG24121020230531080
|
16/10/2023
|
DILIP SATNAMI
|
3004005007WL031516
|
DILIP SATNAMI
|
00415
|
SBIN0006483
|
2590
|
2590
|
Processed
|
11/11/2023
|
|
7409754519
|
|
MR DILIP SATNAMI
|
()
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-007-005/31
(Chutasurma)
|
3004005007NRG24121020230531090
|
16/10/2023
|
Rajkumar Munda
|
3004005007WL031516
|
Rajkumar Munda
|
00415
|
SBIN0006483
|
2590
|
2590
|
Processed
|
11/11/2023
|
|
7409754516
|
|
MR RAJKUMAR MUNDA
|
()
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-007-005/45
(Chutasurma)
|
3004005007NRG24121020230531159
|
16/10/2023
|
Haridas Gour
|
3004005007WL031519
|
Haridas Gour
|
00415
|
SBIN0006483
|
1830
|
1830
|
Processed
|
11/11/2023
|
|
7409754515
|
|
MR HARIDAS GOUR
|
()
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-007-006/135
(Chutasurma)
|
3004005007NRG24161020230548253
|
16/10/2023
|
Ashit Kumar Das
|
3004005007WL032527
|
Ashit Kumar Das
|
00415
|
SBIN0006483
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7409754517
|
|
MR ASHIT KUMAR DAS
|
()
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-007-006/135
(Chutasurma)
|
3004005007NRG24161020230548252
|
16/10/2023
|
Makhan Das
|
3004005007WL032527
|
Makhan Das
|
00415
|
SBIN0006483
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7409754514
|
|
MR MAKHAN CHANDRA DAS
|
()
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-007-009/49
(Chutasurma)
|
3004005007NRG24121020230531061
|
16/10/2023
|
Tapan Namashudra
|
3004005007WL031515
|
Tapan Namashudra
|
00415
|
SBIN0006483
|
1830
|
1830
|
Processed
|
11/11/2023
|
|
7409754518
|
|
MR TAPAN NAMASHUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-007-005/69
(Chutasurma)
|
3004005007NRG24121020230531099
|
16/10/2023
|
MR AMIT MUNDA
|
3004005007WL031516
|
MR AMIT MUNDA
|
00458
|
PUNB0RRBTGB
|
2590
|
2590
|
Processed
|
12/11/2023
|
|
7409754513
|
|
MR AMIT MUNDA
|
()
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-007-009/28
(Chutasurma)
|
3004005007NRG24121020230531049
|
16/10/2023
|
PRAMOD DAS
|
3004005007WL031515
|
PRAMOD DAS
|
00458
|
PUNB0RRBTGB
|
1830
|
1830
|
Processed
|
12/11/2023
|
|
7409754512
|
|
PRAMOD DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-007-002/99
(Chutasurma)
|
3004005007NRG24121020230531010
|
16/10/2023
|
Dilip Das
|
3004005007WL031515
|
Dilip Das
|
00458
|
UTBI0RRBTGB
|
1830
|
1830
|
Processed
|
12/11/2023
|
|
7409754522
|
|
Dilip Das
|
()
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-007-005/52
(Chutasurma)
|
3004005007NRG24121020230531161
|
16/10/2023
|
Jaharlal Khariya
|
3004005007WL031519
|
Jaharlal Khariya
|
00458
|
UTBI0RRBTGB
|
2562
|
2562
|
Processed
|
12/11/2023
|
|
7409754524
|
|
Jaharlal Khariya
|
()
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-007-006/134
(Chutasurma)
|
3004005007NRG24161020230548250
|
16/10/2023
|
Pradip Malakar
|
3004005007WL032527
|
Pradip Malakar
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
12/11/2023
|
|
7409754520
|
|
Pradip Malakar
|
()
|
|
12
|
DURGACHOWMUHANI
|
TR-04-005-007-009/25
(Chutasurma)
|
3004005007NRG24121020230531047
|
16/10/2023
|
Ranjit Chakraborty
|
3004005007WL031515
|
Ranjit Chakraborty
|
00458
|
UTBI0RRBTGB
|
1830
|
1830
|
Processed
|
12/11/2023
|
|
7409754523
|
|
Ranjit Chakraborty
|
()
|
|
13
|
DURGACHOWMUHANI
|
TR-04-005-007-009/33
(Chutasurma)
|
3004005007NRG24121020230531054
|
16/10/2023
|
Harilal Das
|
3004005007WL031515
|
Harilal Das
|
00458
|
UTBI0RRBTGB
|
1830
|
1830
|
Processed
|
12/11/2023
|
|
7409754525
|
|
Harilal Das
|
()
|
|
14
|
DURGACHOWMUHANI
|
TR-04-005-007-009/43
(Chutasurma)
|
3004005007NRG24121020230531057
|
16/10/2023
|
Shilpi Chakraborty
|
3004005007WL031515
|
Shilpi Chakraborty
|
00458
|
UTBI0RRBTGB
|
1830
|
1830
|
Processed
|
12/11/2023
|
|
7409754521
|
|
Shilpi Chakraborty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11732
|
11732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28692
|
28692
|
|
|
|
|
|
|
|