|
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-04-005-006-003/198
(Baligaon)
|
3004006001NRG24260520230063822
|
26/05/2023
|
SUBALA DAS
|
3004006001WL005161
|
SUBALA DAS
|
00354
|
PUNB0026220
|
1516
|
1516
|
Processed
|
31/05/2023
|
|
1980208261
|
|
SUBALA DAS
|
()
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-006-003/342
(Baligaon)
|
3004006001NRG24260520230063798
|
26/05/2023
|
JAYANTI GHOSH
|
3004006001WL005160
|
JAYANTI GHOSH
|
00354
|
PUNB0026220
|
1474
|
1474
|
Processed
|
31/05/2023
|
|
1980208254
|
|
JAYANTI GHOSH
|
()
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-006-003/45
(Baligaon)
|
3004006001NRG24260520230062932
|
26/05/2023
|
RANJIT PARSI
|
3004006001WL005089
|
RANJIT PARSI
|
00354
|
PUNB0026220
|
1475
|
1475
|
Processed
|
31/05/2023
|
|
1980208263
|
|
RANJIT PARSI
|
()
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-006-003/66
(Baligaon)
|
3004006001NRG24260520230064237
|
26/05/2023
|
PREMOD RANJAN PAL
|
3004006001WL005170
|
PREMOD RANJAN PAL
|
00354
|
PUNB0026220
|
1512
|
1512
|
Processed
|
31/05/2023
|
|
1980208262
|
|
PREMOD RANJAN PAL
|
()
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-006-007/216
(Baligaon)
|
3004006001NRG24260520230064170
|
26/05/2023
|
SAPAN PARSI
|
3004006001WL005168
|
SAPAN PARSI
|
00354
|
PUNB0026220
|
1476
|
1476
|
Processed
|
31/05/2023
|
|
1980208259
|
|
SAPAN PARSI
|
()
|
|
6
|
DURGACHOWMUHANI
|
TR-04-006-001-001/405
(Baligaon)
|
3004006001NRG24260520230063836
|
26/05/2023
|
Goutam Bishwas
|
3004006001WL005161
|
Goutam Bishwas
|
00354
|
PUNB0026220
|
1516
|
1516
|
Processed
|
31/05/2023
|
|
1980208260
|
|
Goutam Bishwas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8969
|
8969
|
|
|
|
|
|
|
|
|
7
|
DURGACHOWMUHANI
|
TR-04-006-001-001/422
(Baligaon)
|
3004006001NRG24260520230063774
|
26/05/2023
|
Aseem Deb
|
3004006001WL005159
|
Aseem Deb
|
00415
|
SBIN0006483
|
1439
|
1439
|
Processed
|
31/05/2023
|
|
1980208257
|
|
MR ASEEM DEB
|
()
|
|
8
|
DURGACHOWMUHANI
|
TR-04-006-001-001/426
(Baligaon)
|
3004006001NRG24260520230063837
|
26/05/2023
|
Banani Kar
|
3004006001WL005161
|
Banani Kar
|
00415
|
SBIN0006483
|
1516
|
1516
|
Processed
|
31/05/2023
|
|
1980208255
|
|
MRS BANANI KAR
|
()
|
|
9
|
DURGACHOWMUHANI
|
TR-04-006-001-002/390
(Baligaon)
|
3004006001NRG24260520230064255
|
26/05/2023
|
Md. Ambar Ali
|
3004006001WL005170
|
Md. Ambar Ali
|
00415
|
SBIN0006483
|
1512
|
1512
|
Processed
|
31/05/2023
|
|
1980208258
|
|
MR AMBAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4467
|
4467
|
|
|
|
|
|
|
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-006-003/174
(Baligaon)
|
3004006001NRG24260520230063748
|
26/05/2023
|
ANJALI DEB
|
3004006001WL005159
|
ANJALI DEB
|
00458
|
UTBI0RRBTGB
|
1439
|
1439
|
Processed
|
31/05/2023
|
|
1980208256
|
|
ANJALI DEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1439
|
1439
|
|
|
|
|
|
|
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-006-003/105
(Baligaon)
|
3004006001NRG24260520230063972
|
26/05/2023
|
Shapti Nama Sudra
|
3004006001WL005164
|
Shapti Nama Sudra
|
00662
|
BDBL0001252
|
1352
|
1352
|
Processed
|
31/05/2023
|
|
1980208253
|
|
Shapti Nama Sudra
|
()
|
|
12
|
DURGACHOWMUHANI
|
TR-04-005-006-007/135
(Baligaon)
|
3004006001NRG24260520230064166
|
26/05/2023
|
Laxmicharan Pashi
|
3004006001WL005168
|
Laxmicharan Pashi
|
00662
|
BDBL0001252
|
1476
|
1476
|
Processed
|
31/05/2023
|
|
1980208265
|
|
Laxmicharan Pashi
|
()
|
|
13
|
DURGACHOWMUHANI
|
TR-04-006-001-001/453
(Baligaon)
|
3004006001NRG24260520230062953
|
26/05/2023
|
Litan Nama Sudra
|
3004006001WL005089
|
Litan Nama Sudra
|
00662
|
BDBL0001252
|
1475
|
1475
|
Processed
|
31/05/2023
|
|
1980208264
|
|
Litan Nama Sudra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19178
|
19178
|
|
|
|
|
|
|
|