|
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-04-005-013-001/12
(Durai Shibbari)
|
3004005013NRG24310820230379953
|
31/08/2023
|
RUBI DEY DHAR
|
3004005WL021702
|
RUBI DEY DHAR
|
00354
|
PUNB0058320
|
220
|
220
|
Processed
|
05/09/2023
|
|
5200988811
|
|
RUBI DEY DHAR
|
()
|
|
2
|
DURGACHOWMUHANI
|
TR-04-006-005-003/319
(South Manikbhandar)
|
3004006005NRG24300820230377058
|
31/08/2023
|
Gopal Debnath
|
3004006005WL021482
|
Gopal Debnath
|
00354
|
PUNB0058320
|
1860
|
1860
|
Processed
|
05/09/2023
|
|
5200988812
|
|
Gopal Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-024-002/98
(South Manikbhandar)
|
3004006005NRG24310820230379824
|
31/08/2023
|
Sushanta Debnath.
|
3004006005WL021654
|
Sushanta Debnath.
|
00415
|
SBIN0006852
|
1870
|
1870
|
Processed
|
05/09/2023
|
|
5200988816
|
|
MR SUSHANTA DEBNATH
|
()
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-024-005/53
(South Manikbhandar)
|
3004006005NRG24300820230377041
|
31/08/2023
|
Pranab Das
|
3004006005WL021482
|
Pranab Das
|
00415
|
SBIN0006852
|
1860
|
1860
|
Processed
|
05/09/2023
|
|
5200988813
|
|
MR PRANAB DAS
|
()
|
|
5
|
DURGACHOWMUHANI
|
TR-04-006-005-001/266
(South Manikbhandar)
|
3004006005NRG24300820230377165
|
31/08/2023
|
Narayan Chanda
|
3004006005WL021488
|
Narayan Chanda
|
00415
|
SBIN0006852
|
1850
|
1850
|
Processed
|
05/09/2023
|
|
5200988817
|
|
MR NARAYAN CHANDA
|
()
|
|
6
|
DURGACHOWMUHANI
|
TR-04-006-005-001/273
(South Manikbhandar)
|
3004006005NRG24300820230377245
|
31/08/2023
|
Shib Charan Das
|
3004006005WL021489
|
Shib Charan Das
|
00415
|
SBIN0006852
|
1850
|
1850
|
Processed
|
05/09/2023
|
|
5200988818
|
|
MRS SHIB CHARAN DAS
|
()
|
|
7
|
DURGACHOWMUHANI
|
TR-04-006-005-001/276
(South Manikbhandar)
|
3004006005NRG24300820230377246
|
31/08/2023
|
Pllad Debnath
|
3004006005WL021489
|
Pllad Debnath
|
00415
|
SBIN0006852
|
1850
|
1850
|
Processed
|
05/09/2023
|
|
5200988826
|
|
MR PLLAD DEBNATH
|
()
|
|
8
|
DURGACHOWMUHANI
|
TR-04-006-005-001/280
(South Manikbhandar)
|
3004006005NRG24300820230377247
|
31/08/2023
|
Biswajit Chakraborty
|
3004006005WL021489
|
Biswajit Chakraborty
|
00415
|
SBIN0006852
|
1850
|
1850
|
Processed
|
05/09/2023
|
|
5200988824
|
|
MR BISWAJIT CHAKRABORTY
|
()
|
|
9
|
DURGACHOWMUHANI
|
TR-04-006-005-002/255
(South Manikbhandar)
|
3004006005NRG24310820230379607
|
31/08/2023
|
Pratva Bir Sen
|
3004006005WL021651
|
Pratva Bir Sen
|
00415
|
SBIN0006852
|
1850
|
1850
|
Processed
|
05/09/2023
|
|
5200988814
|
|
MRS PRATVA BIR SEN
|
()
|
|
10
|
DURGACHOWMUHANI
|
TR-04-006-005-002/258
(South Manikbhandar)
|
3004006005NRG24310820230379610
|
31/08/2023
|
Ramsingh Gour
|
3004006005WL021651
|
Ramsingh Gour
|
00415
|
SBIN0006852
|
1850
|
1850
|
Processed
|
05/09/2023
|
|
5200988823
|
|
MR RAMSINGH GOUR
|
()
|
|
11
|
DURGACHOWMUHANI
|
TR-04-006-005-002/264
(South Manikbhandar)
|
3004006005NRG24300820230377051
|
31/08/2023
|
Sarawati Das
|
3004006005WL021482
|
Sarawati Das
|
00415
|
SBIN0006852
|
1860
|
1860
|
Processed
|
05/09/2023
|
|
5200988815
|
|
MRS SARASWATI DAS
|
()
|
|
12
|
DURGACHOWMUHANI
|
TR-04-006-005-005/270
(South Manikbhandar)
|
3004006005NRG24310820230379751
|
31/08/2023
|
Anuara Begam
|
3004006005WL021653
|
Anuara Begam
|
00415
|
SBIN0006852
|
1860
|
1860
|
Processed
|
05/09/2023
|
|
5200988820
|
|
MRS ANUARA BEGAM
|
()
|
|
13
|
DURGACHOWMUHANI
|
TR-04-006-005-005/284
(South Manikbhandar)
|
3004006005NRG24310820230379760
|
31/08/2023
|
Salma Begam
|
3004006005WL021653
|
Salma Begam
|
00415
|
SBIN0006852
|
1860
|
1860
|
Processed
|
05/09/2023
|
|
5200988821
|
|
MR SALMA BEGAM
|
()
|
|
14
|
DURGACHOWMUHANI
|
TR-04-006-005-006/257
(South Manikbhandar)
|
3004006005NRG24310820230379834
|
31/08/2023
|
Sanjoy Chanda
|
3004006005WL021654
|
Sanjoy Chanda
|
00415
|
SBIN0006852
|
1870
|
1870
|
Processed
|
05/09/2023
|
|
5200988819
|
|
MR SANJOY CHANDA
|
()
|
|
15
|
DURGACHOWMUHANI
|
TR-04-006-005-006/262
(South Manikbhandar)
|
3004006005NRG24310820230379839
|
31/08/2023
|
Dhirendra Shil
|
3004006005WL021654
|
Dhirendra Shil
|
00415
|
SBIN0006852
|
1870
|
1870
|
Processed
|
05/09/2023
|
|
5200988822
|
|
MR DHIRENDRA SHIL
|
()
|
|
16
|
DURGACHOWMUHANI
|
TR-04-006-005-006/268
(South Manikbhandar)
|
3004006005NRG24310820230379840
|
31/08/2023
|
Tinku Shil
|
3004006005WL021654
|
Tinku Shil
|
00415
|
SBIN0006852
|
1870
|
1870
|
Processed
|
05/09/2023
|
|
5200988825
|
|
MR TINKU SHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26020
|
26020
|
|
|
|
|
|
|
|
|
17
|
DURGACHOWMUHANI
|
TR-04-006-005-006/252
(South Manikbhandar)
|
3004006005NRG24310820230379830
|
31/08/2023
|
Bikram Debbama
|
3004006005WL021654
|
Bikram Debbama
|
00462
|
UCBA0002832
|
1870
|
1870
|
Processed
|
05/09/2023
|
|
5200988827
|
|
BIKRAM DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29970
|
29970
|
|
|
|
|
|
|
|