|
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-04-005-021-001/55
(Kalachari)
|
3004005021NRG24280320240728789
|
28/03/2024
|
Khagendra Baidya
|
3004005WL0046993
|
Khagendra Baidya
|
00415
|
SBIN0006483
|
1808
|
1808
|
Processed
|
25/04/2024
|
|
3290626807
|
|
MR KHAGENDRA BAIDYA
|
()
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-021-001/55
(Kalachari)
|
3004005021NRG24280320240728790
|
28/03/2024
|
Khagendra Baidya
|
3004005WL0046993
|
Khagendra Baidya
|
00415
|
SBIN0006483
|
1809
|
1809
|
Processed
|
25/04/2024
|
|
3290626808
|
|
MR KHAGENDRA BAIDYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3617
|
3617
|
|
|
|
|
|
|
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-021-001/154
(Kalachari)
|
3004005021NRG24280320240728784
|
28/03/2024
|
Uma Roy
|
3004005WL0046993
|
Uma Roy
|
00415
|
SBIN0006852
|
1849
|
1849
|
Processed
|
25/04/2024
|
|
3290626810
|
|
MRS UMA ROY
|
()
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-021-001/154
(Kalachari)
|
3004005021NRG24280320240728785
|
28/03/2024
|
Uma Roy
|
3004005WL0046993
|
Uma Roy
|
00415
|
SBIN0006852
|
1816
|
1816
|
Processed
|
25/04/2024
|
|
3290626811
|
|
MRS UMA ROY
|
()
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-021-001/37
(Kalachari)
|
3004005021NRG24280320240728786
|
28/03/2024
|
Lalita Das
|
3004005WL0046993
|
Lalita Das
|
00415
|
SBIN0006852
|
904
|
904
|
Processed
|
25/04/2024
|
|
3290626809
|
|
MRS LALITA DAS
|
()
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-021-001/472
(Kalachari)
|
3004005021NRG24280320240728787
|
28/03/2024
|
Dipendu Das
|
3004005WL0046993
|
Dipendu Das
|
00415
|
SBIN0006852
|
1807
|
1807
|
Processed
|
25/04/2024
|
|
3290626814
|
|
MR DIPENDU DAS
|
()
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-021-001/472
(Kalachari)
|
3004005021NRG24280320240728788
|
28/03/2024
|
Dipendu Das
|
3004005WL0046993
|
Dipendu Das
|
00415
|
SBIN0006852
|
1815
|
1815
|
Processed
|
25/04/2024
|
|
3290626813
|
|
MR DIPENDU DAS
|
()
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-021-001/563
(Kalachari)
|
3004005021NRG24280320240728791
|
28/03/2024
|
Dipak Roy
|
3004005WL0046993
|
Dipak Roy
|
00415
|
SBIN0006852
|
3390
|
3390
|
Rejected
|
25/04/2024
|
|
3290626817
|
A/c Blocked or Frozen
|
|
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-021-001/590
(Kalachari)
|
3004005021NRG24280320240728792
|
28/03/2024
|
Mrs. SUMITRA DAS
|
3004005WL0046993
|
Mrs. SUMITRA DAS
|
00415
|
SBIN0006852
|
1808
|
1808
|
Processed
|
25/04/2024
|
|
3290626816
|
|
MRS SUMITRA DAS
|
()
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-021-001/590
(Kalachari)
|
3004005021NRG24280320240728793
|
28/03/2024
|
Mrs. SUMITRA DAS
|
3004005WL0046993
|
Mrs. SUMITRA DAS
|
00415
|
SBIN0006852
|
1804
|
1804
|
Processed
|
25/04/2024
|
|
3290626815
|
|
MRS SUMITRA DAS
|
()
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-021-003/194
(Kalachari)
|
3004005021NRG24280320240728794
|
28/03/2024
|
Sukumar Das
|
3004005WL0046993
|
Sukumar Das
|
00415
|
SBIN0006852
|
1815
|
1815
|
Rejected
|
25/04/2024
|
|
3290626812
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17008
|
17008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20625
|
20625
|
|
|
|
|
|
|
|