|
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-04-005-006-004/21
(Bilashcharra)
|
3004005006NRG24301220230664968
|
30/12/2023
|
Kamalesh Beniya
|
3004005006WL042251
|
Kamalesh Beniya
|
00415
|
SBIN0006483
|
893
|
893
|
Processed
|
16/03/2024
|
|
1898847888
|
|
MR KAMALESH BENIA
|
()
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-006-006/253
(Bilashcharra)
|
3004005006NRG24301220230664934
|
30/12/2023
|
Rajesh Debbarma
|
3004005006WL042248
|
Rajesh Debbarma
|
00415
|
SBIN0006483
|
1740
|
1740
|
Processed
|
16/03/2024
|
|
1898847886
|
|
MR RAJESH DEBBARMA
|
()
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-006-010/41
(Bilashcharra)
|
3004005006NRG24301220230664975
|
30/12/2023
|
Raju Debbarma
|
3004005006WL042251
|
Raju Debbarma
|
00415
|
SBIN0006483
|
1785
|
1785
|
Processed
|
16/03/2024
|
|
1898847887
|
|
MR RAJU DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4418
|
4418
|
|
|
|
|
|
|
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-006-006/312
(Bilashcharra)
|
3004005006NRG24301220230664994
|
30/12/2023
|
Pranati Sutradhar
|
3004005006WL042252
|
Pranati Sutradhar
|
00458
|
UTBI0RRBTGB
|
1803
|
1803
|
Processed
|
16/03/2024
|
|
1898847889
|
|
Pranati Sutradhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1803
|
1803
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6221
|
6221
|
|
|
|
|
|
|
|