|
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-04-005-011-001/41
(Debicharra)
|
3004005011NRG24240820230348271
|
25/08/2023
|
KUSUM SENA SINHA
|
3004005011WL019332
|
KUSUM SENA SINHA
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
02/09/2023
|
|
5082660729
|
|
KUSUM SENA SINHA
|
()
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-011-002/58
(Debicharra)
|
3004005011NRG24240820230348238
|
25/08/2023
|
USHA SUKLA BAIDYA
|
3004005011WL019311
|
USHA SUKLA BAIDYA
|
00354
|
PUNB0058320
|
1060
|
1060
|
Processed
|
02/09/2023
|
|
5082660730
|
|
USHA SUKLA BAIDYA
|
()
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-011-005/137
(Debicharra)
|
3004005011NRG24240820230348240
|
25/08/2023
|
BRINDA BALI DEBBARMA
|
3004005011WL019313
|
BRINDA BALI DEBBARMA
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
02/09/2023
|
|
5082660732
|
|
BRINDA BALI DEBBARMA
|
()
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-011-006/111
(Debicharra)
|
3004005011NRG24240820230348261
|
25/08/2023
|
MANORANJAN SHIL
|
3004005011WL019326
|
MANORANJAN SHIL
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
02/09/2023
|
|
5082660734
|
|
MANORANJAN SHIL
|
()
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-011-006/119
(Debicharra)
|
3004005011NRG24240820230348285
|
25/08/2023
|
BIJOY DAS
|
3004005011WL019342
|
BIJOY DAS
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
02/09/2023
|
|
5082660731
|
|
BIJOY DAS
|
()
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-011-006/53
(Debicharra)
|
3004005011NRG24240820230348295
|
25/08/2023
|
LITAN DEB
|
3004005011WL019347
|
LITAN DEB
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
02/09/2023
|
|
5082660733
|
|
LITAN DEB
|
()
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-011-009/176
(Debicharra)
|
3004005011NRG24240820230348258
|
25/08/2023
|
Basana Malakar
|
3004005011WL019324
|
Basana Malakar
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
02/09/2023
|
|
5082660736
|
|
Basana Malakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21190
|
21190
|
|
|
|
|
|
|
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-011-001/15
(Debicharra)
|
3004005011NRG24240820230348278
|
25/08/2023
|
Manoj Kumar Sinha
|
3004005011WL019337
|
Manoj Kumar Sinha
|
00415
|
SBIN0006483
|
3390
|
3390
|
Processed
|
02/09/2023
|
|
5082660735
|
|
MR MANUJ KUMAR SINHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24580
|
24580
|
|
|
|
|
|
|
|