|
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-04-005-006-006/160
(Bilashcharra)
|
3004005006NRG24270320240726737
|
27/03/2024
|
ATIB ALI AND JAYRUN BIBI
|
3004005WL0046875
|
ATIB ALI AND JAYRUN BIBI
|
00354
|
PUNB0026220
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
3304541602
|
|
ATIB ALI AND JAYRUN BIBI
|
()
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-006-006/160
(Bilashcharra)
|
3004005006NRG24270320240726738
|
27/03/2024
|
ATIB ALI AND JAYRUN BIBI
|
3004005WL0046875
|
ATIB ALI AND JAYRUN BIBI
|
00354
|
PUNB0026220
|
452
|
452
|
Processed
|
25/04/2024
|
|
3304541603
|
|
ATIB ALI AND JAYRUN BIBI
|
()
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-006-006/184
(Bilashcharra)
|
3004005006NRG24270320240726739
|
27/03/2024
|
Niranjan Roy
|
3004005WL0046875
|
Niranjan Roy
|
00354
|
PUNB0026220
|
452
|
452
|
Processed
|
25/04/2024
|
|
3304541601
|
|
Niranjan Roy
|
()
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-006-006/187
(Bilashcharra)
|
3004005006NRG24270320240726740
|
27/03/2024
|
NARESH DEBBARMA
|
3004005WL0046875
|
NARESH DEBBARMA
|
00354
|
PUNB0026220
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304541599
|
|
NARESH DEBBARMA
|
()
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-006-006/306
(Bilashcharra)
|
3004005006NRG24270320240726741
|
27/03/2024
|
Raju Das
|
3004005WL0046875
|
Raju Das
|
00354
|
PUNB0026220
|
1803
|
1803
|
Processed
|
25/04/2024
|
|
3304541605
|
|
Raju Das
|
()
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-006-011/22
(Bilashcharra)
|
3004005006NRG24270320240726734
|
27/03/2024
|
DULA DEBBARMA
|
3004005WL0046875
|
DULA DEBBARMA
|
00354
|
PUNB0026220
|
1806
|
1806
|
Processed
|
25/04/2024
|
|
3304541600
|
|
DULA DEBBARMA
|
()
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-006-011/34
(Bilashcharra)
|
3004005006NRG24270320240726735
|
27/03/2024
|
Shyama Charan Debbarma
|
3004005WL0046875
|
Shyama Charan Debbarma
|
00354
|
PUNB0026220
|
1806
|
1806
|
Processed
|
25/04/2024
|
|
3304541604
|
|
Shyama Charan Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11491
|
11491
|
|
|
|
|
|
|
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-006-004/1
(Bilashcharra)
|
3004005006NRG24270320240726736
|
27/03/2024
|
Raju Sabar
|
3004005WL0046875
|
Raju Sabar
|
00415
|
SBIN0006483
|
893
|
893
|
Processed
|
25/04/2024
|
|
3304541606
|
|
MR RAJESH SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
893
|
893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12384
|
12384
|
|
|
|
|
|
|
|