|
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-04-005-015-001/161
(Uttar Halahali)
|
3004006002NRG24220520230045406
|
23/05/2023
|
SUBRATA CHOUDHARY
|
3004006WL0004198
|
SUBRATA CHOUDHARY
|
00354
|
PUNB0058320
|
2505
|
2505
|
Processed
|
26/05/2023
|
|
1879307914
|
|
SUBRATA CHOUDHARY
|
()
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-015-005/35
(Uttar Halahali)
|
3004006002NRG24220520230045407
|
23/05/2023
|
Majida Khatun
|
3004006WL0004198
|
Majida Khatun
|
00354
|
PUNB0058320
|
2475
|
2475
|
Processed
|
26/05/2023
|
|
1879307917
|
|
Majida Khatun
|
()
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-015-005/42
(Uttar Halahali)
|
3004006002NRG24220520230045409
|
23/05/2023
|
Jubeda Bibi
|
3004006WL0004198
|
Jubeda Bibi
|
00354
|
PUNB0058320
|
2475
|
2475
|
Processed
|
26/05/2023
|
|
1879307918
|
|
Jubeda Bibi
|
()
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-015-005/42
(Uttar Halahali)
|
3004006002NRG24220520230045408
|
23/05/2023
|
Nur Uddin
|
3004006WL0004198
|
Nur Uddin
|
00354
|
PUNB0058320
|
2475
|
2475
|
Processed
|
26/05/2023
|
|
1879307916
|
|
Nur Uddin
|
()
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-015-005/424
(Uttar Halahali)
|
3004006002NRG24220520230045410
|
23/05/2023
|
Arati Bhattacharjee
|
3004006WL0004198
|
Arati Bhattacharjee
|
00354
|
PUNB0058320
|
2505
|
2505
|
Processed
|
26/05/2023
|
|
1879307920
|
|
Arati Bhattacharjee
|
()
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-015-005/442
(Uttar Halahali)
|
3004006002NRG24220520230045411
|
23/05/2023
|
Chinta Das
|
3004006WL0004198
|
Chinta Das
|
00354
|
PUNB0058320
|
165
|
165
|
Processed
|
26/05/2023
|
|
1879307919
|
|
Chinta Das
|
()
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-015-005/67
(Uttar Halahali)
|
3004006002NRG24220520230045412
|
23/05/2023
|
Wahada Khatun
|
3004006WL0004198
|
Wahada Khatun
|
00354
|
PUNB0058320
|
2332
|
2332
|
Processed
|
26/05/2023
|
|
1879307915
|
|
Wahada Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14932
|
14932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14932
|
14932
|
|
|
|
|
|
|
|