|
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-04-005-014-001/10
(East Lamboocharra)
|
3004005014NRG24280320240728739
|
28/03/2024
|
NILENDU DEB
|
3004005WL0046981
|
NILENDU DEB
|
00415
|
SBIN0006852
|
1812
|
1812
|
Rejected
|
25/04/2024
|
|
3290626826
|
A/c Blocked or Frozen
|
|
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-014-004/10
(East Lamboocharra)
|
3004005014NRG24280320240728738
|
28/03/2024
|
CHAYA RANI GHOSH
|
3004005WL0046981
|
CHAYA RANI GHOSH
|
00415
|
SBIN0006852
|
1811
|
1811
|
Processed
|
25/04/2024
|
|
3290626827
|
|
MS CHAYA RANI GHOSH
|
()
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-014-005/3
(East Lamboocharra)
|
3004005014NRG24280320240728740
|
28/03/2024
|
SIMA DAS
|
3004005WL0046981
|
SIMA DAS
|
00415
|
SBIN0006852
|
1808
|
1808
|
Processed
|
25/04/2024
|
|
3290626828
|
|
MRS SIMA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5431
|
5431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5431
|
5431
|
|
|
|
|
|
|
|