|
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-04-005-020-001/29
(West Kuchainala)
|
3004006004NRG24280320240727578
|
28/03/2024
|
HENA DEB
|
3004006WL0046942
|
HENA DEB
|
00354
|
PUNB0026220
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3294488925
|
|
HENA DEB
|
()
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-020-004/132
(West Kuchainala)
|
3004006004NRG24280320240727581
|
28/03/2024
|
DILIP DAS
|
3004006WL0046942
|
DILIP DAS
|
00354
|
PUNB0026220
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3294488924
|
|
DILIP DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-020-001/33
(West Kuchainala)
|
3004006004NRG24280320240727579
|
28/03/2024
|
Niyati Pal
|
3004006WL0046942
|
Niyati Pal
|
00415
|
SBIN0006852
|
1813
|
1813
|
Processed
|
25/04/2024
|
|
3294488930
|
|
MRS NIYATI PAL
|
()
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-020-005/1
(West Kuchainala)
|
3004006004NRG24280320240727582
|
28/03/2024
|
SHEFALI MALAKAR
|
3004006WL0046942
|
SHEFALI MALAKAR
|
00415
|
SBIN0006852
|
1797
|
1797
|
Processed
|
25/04/2024
|
|
3294488927
|
|
MRS SHEPHALI MALAKAR
|
()
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-020-005/222
(West Kuchainala)
|
3004006004NRG24280320240727583
|
28/03/2024
|
Jhunu Rani Das
|
3004006WL0046942
|
Jhunu Rani Das
|
00415
|
SBIN0006852
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3294488929
|
|
MRS JHUNU RANI DAS
|
()
|
|
6
|
DURGACHOWMUHANI
|
TR-04-006-004-003/376
(West Kuchainala)
|
3004006004NRG24280320240727584
|
28/03/2024
|
FULMATI NAMASUDRA
|
3004006WL0046942
|
FULMATI NAMASUDRA
|
00415
|
SBIN0006852
|
1797
|
1797
|
Processed
|
25/04/2024
|
|
3294488928
|
|
MRS FULMATI NAMASUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8797
|
8797
|
|
|
|
|
|
|
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-020-003/317
(West Kuchainala)
|
3004006004NRG24280320240727580
|
28/03/2024
|
BHAGABATI DAS
|
3004006WL0046942
|
BHAGABATI DAS
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3294488926
|
|
BHAGABATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18967
|
18967
|
|
|
|
|
|
|
|