|
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-04-005-004-001/46
(Bamancherra)
|
3004005004NRG24130920230408644
|
13/09/2023
|
BelaRoy
|
3004005004WL023910
|
BelaRoy
|
00176
|
IDIB000D071
|
3390
|
3390
|
Processed
|
21/09/2023
|
|
5798298937
|
|
BelaRoy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-004-004/20
(Bamancherra)
|
3004005004NRG24130920230408781
|
13/09/2023
|
SUDHIR DEB
|
3004005004WL023933
|
SUDHIR DEB
|
00354
|
PUNB0026220
|
3390
|
3390
|
Processed
|
21/09/2023
|
|
5798298934
|
|
SUDHIR DEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-004-008/32
(Bamancherra)
|
3004005004NRG24130920230408657
|
13/09/2023
|
Dilip Das
|
3004005004WL023916
|
Dilip Das
|
00415
|
SBIN0006852
|
2938
|
2938
|
Processed
|
21/09/2023
|
|
5798298936
|
|
MR DILIP DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2938
|
2938
|
|
|
|
|
|
|
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-004-005/54
(Bamancherra)
|
3004005004NRG24120920230405571
|
13/09/2023
|
Niyati Gour
|
3004005004WL023608
|
Niyati Gour
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
21/09/2023
|
|
5798298935
|
|
Niyati Gour
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12882
|
12882
|
|
|
|
|
|
|
|