|
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-04-005-007-008/158
(Chutasurma)
|
3004005007NRG24220920230437302
|
22/09/2023
|
ADHIR CHANDRA DAS
|
3004005007WL025885
|
ADHIR CHANDRA DAS
|
00354
|
PUNB0026220
|
1800
|
1800
|
Processed
|
28/09/2023
|
|
5929608282
|
|
ADHIR CHANDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-007-006/47
(Chutasurma)
|
3004005007NRG24220920230438033
|
22/09/2023
|
Dipak Das
|
3004005007WL025974
|
Dipak Das
|
00415
|
SBIN0006483
|
1780
|
1780
|
Processed
|
28/09/2023
|
|
5929608286
|
|
MR DIPAK DAS
|
()
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-007-008/171
(Chutasurma)
|
3004005007NRG24220920230437303
|
22/09/2023
|
Jhunu Malakar
|
3004005007WL025885
|
Jhunu Malakar
|
00415
|
SBIN0006483
|
1800
|
1800
|
Processed
|
28/09/2023
|
|
5929608283
|
|
MRS JHUNU MALAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3580
|
3580
|
|
|
|
|
|
|
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-007-003/9
(Chutasurma)
|
3004005007NRG24220920230438031
|
22/09/2023
|
Subhashini Malakar
|
3004005007WL025974
|
Subhashini Malakar
|
00458
|
UTBI0RRBTGB
|
1780
|
1780
|
Processed
|
28/09/2023
|
|
5929608284
|
|
Subhashini Malakar
|
()
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-007-005/15
(Chutasurma)
|
3004005007NRG24220920230437298
|
22/09/2023
|
Sujit Das
|
3004005007WL025885
|
Sujit Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
28/09/2023
|
|
5929608285
|
|
Sujit Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3580
|
3580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8960
|
8960
|
|
|
|
|
|
|
|