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-04-005-004-006/100 (Bamancherra)
|
3004005004NRG24300920230474318
|
30/09/2023
|
SWAPAN CHANDRA DAS
|
3004005004WL028500
|
SWAPAN CHANDRA DAS
|
00089
|
CBIN0284442
|
1903
|
1903
|
Processed
|
01/11/2023
|
|
6897733668
|
|
SWAPAN CHANDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1903
|
1903
|
|
|
|
|
|
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-004-006/98 (Bamancherra)
|
3004005004NRG24300920230474348
|
30/09/2023
|
Jayanti Nath
|
3004005004WL028500
|
Jayanti Nath
|
00354
|
PUNB0058320
|
1903
|
1903
|
Processed
|
01/11/2023
|
|
6897733667
|
|
Jayanti Nath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1903
|
1903
|
|
|
|
|
|
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-004-001/130 (Bamancherra)
|
3004005004NRG24300920230474262
|
30/09/2023
|
Sumitra das
|
3004005004WL028499
|
Sumitra das
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
01/11/2023
|
|
6897733666
|
|
Sumitra das
|
()
|
4
|
DURGACHOWMUHANI
|
TR-04-005-004-001/79 (Bamancherra)
|
3004005004NRG24300920230474296
|
30/09/2023
|
Babli Das
|
3004005004WL028499
|
Babli Das
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
01/11/2023
|
|
6897733663
|
|
Babli Das
|
()
|
5
|
DURGACHOWMUHANI
|
TR-04-005-004-006/96 (Bamancherra)
|
3004005004NRG24300920230474347
|
30/09/2023
|
Dipak Lal Gowala
|
3004005004WL028500
|
Dipak Lal Gowala
|
00458
|
UTBI0RRBTGB
|
1903
|
1903
|
Processed
|
01/11/2023
|
|
6897733664
|
|
Dipak Lal Gowala
|
()
|
6
|
DURGACHOWMUHANI
|
TR-04-005-004-008/10 (Bamancherra)
|
3004005004NRG24300920230474352
|
30/09/2023
|
Swapna Das
|
3004005004WL028501
|
Swapna Das
|
00458
|
UTBI0RRBTGB
|
1528
|
1528
|
Processed
|
01/11/2023
|
|
6897733665
|
|
Swapna Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7231
|
7231
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11037
|
11037
|
|
|
|
|
|
|
|