|
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-04-006-001-001/414
(Baligaon)
|
3004006001NRG24230820230343340
|
25/08/2023
|
Dilip Sabdakar
|
3004006001WL018894
|
Dilip Sabdakar
|
00354
|
PUNB0026220
|
3616
|
3616
|
Processed
|
02/09/2023
|
|
5078604113
|
|
Dilip Sabdakar
|
()
|
|
2
|
DURGACHOWMUHANI
|
TR-04-006-001-002/429
(Baligaon)
|
3004006001NRG24250820230349716
|
25/08/2023
|
Mustak Ali
|
3004006001WL019475
|
Mustak Ali
|
00354
|
PUNB0026220
|
1680
|
1680
|
Processed
|
02/09/2023
|
|
5078604112
|
|
Mustak Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5296
|
5296
|
|
|
|
|
|
|
|
|
3
|
DURGACHOWMUHANI
|
TR-04-006-001-002/419
(Baligaon)
|
3004006001NRG24250820230349715
|
25/08/2023
|
Saidul Hussen
|
3004006001WL019475
|
Saidul Hussen
|
00415
|
SBIN0006483
|
1680
|
1680
|
Processed
|
02/09/2023
|
|
5078604114
|
|
MR SAIDUL HUSSEN
|
()
|
|
4
|
DURGACHOWMUHANI
|
TR-04-006-001-002/441
(Baligaon)
|
3004006001NRG24250820230349717
|
25/08/2023
|
Hasina Begam
|
3004006001WL019475
|
Hasina Begam
|
00415
|
SBIN0006483
|
1680
|
1680
|
Processed
|
02/09/2023
|
|
5078604115
|
|
MRS HASINA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-006-007/169
(Baligaon)
|
3004006001NRG24250820230349582
|
25/08/2023
|
GULABAHAR BIBI
|
3004006001WL019473
|
GULABAHAR BIBI
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
02/09/2023
|
|
5078604118
|
|
GULABAHAR BIBI
|
()
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-006-007/174
(Baligaon)
|
3004006001NRG24250820230349583
|
25/08/2023
|
Kala Sena Singha
|
3004006001WL019473
|
Kala Sena Singha
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
02/09/2023
|
|
5078604119
|
|
Kala Sena Singha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3440
|
3440
|
|
|
|
|
|
|
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-006-007/287
(Baligaon)
|
3004006001NRG24230820230343328
|
25/08/2023
|
Deblaxmisingha
|
3004006001WL018891
|
Deblaxmisingha
|
00462
|
UCBA0002834
|
3616
|
3616
|
Processed
|
02/09/2023
|
|
5078604116
|
|
DEBLAXMI SINHA
|
()
|
|
8
|
DURGACHOWMUHANI
|
TR-04-006-001-002/445
(Baligaon)
|
3004006001NRG24250820230349621
|
25/08/2023
|
Samad Mia
|
3004006001WL019473
|
Samad Mia
|
00462
|
UCBA0002834
|
1720
|
1720
|
Processed
|
02/09/2023
|
|
5078604117
|
|
SAMAD MIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5336
|
5336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17432
|
17432
|
|
|
|
|
|
|
|