|
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-04-005-004-004/93
(Bamancherra)
|
3004005004NRG24240520230053511
|
24/05/2023
|
ARUPMOY DHAR
|
3004005004WL004595
|
ARUPMOY DHAR
|
00354
|
PUNB0058320
|
724
|
724
|
Processed
|
27/05/2023
|
|
1907295338
|
|
ARUPMOY DHAR
|
()
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-004-004/96
(Bamancherra)
|
3004005004NRG24240520230053349
|
24/05/2023
|
NARENDRA SHOME
|
3004005004WL004591
|
NARENDRA SHOME
|
00354
|
PUNB0058320
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1907295339
|
|
NARENDRA SHOME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3004
|
3004
|
|
|
|
|
|
|
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-004-004/105
(Bamancherra)
|
3004005004NRG24240520230053472
|
24/05/2023
|
BASANTI NAMASUDRA
|
3004005004WL004595
|
BASANTI NAMASUDRA
|
00415
|
SBIN0006852
|
1810
|
1810
|
Processed
|
27/05/2023
|
|
1907295345
|
|
MRS BASANTI NAMA SUDRA
|
()
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-004-004/4
(Bamancherra)
|
3004005004NRG24240520230053486
|
24/05/2023
|
BISHWAJIT DEB
|
3004005004WL004595
|
BISHWAJIT DEB
|
00415
|
SBIN0006852
|
1810
|
1810
|
Processed
|
27/05/2023
|
|
1907295344
|
|
MR BISHWAJIT DEB
|
()
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-004-004/67
(Bamancherra)
|
3004005004NRG24240520230053344
|
24/05/2023
|
Niranjan Namasudra
|
3004005004WL004591
|
Niranjan Namasudra
|
00415
|
SBIN0006852
|
190
|
190
|
Processed
|
27/05/2023
|
|
1907295343
|
|
MR NIRANJAN NAMASHUDRA
|
()
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-004-004/97
(Bamancherra)
|
3004005004NRG24240520230053512
|
24/05/2023
|
Sujit Deb
|
3004005004WL004595
|
Sujit Deb
|
00415
|
SBIN0006852
|
1810
|
1810
|
Rejected
|
27/05/2023
|
|
1907295341
|
Account closed
|
|
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-004-007/21
(Bamancherra)
|
3004005004NRG24240520230055164
|
24/05/2023
|
Sam Marar
|
3004005004WL004650
|
Sam Marar
|
00415
|
SBIN0006852
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1907295342
|
|
MR SAM MARAR
|
()
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-004-010/25
(Bamancherra)
|
3004005004NRG24240520230053364
|
24/05/2023
|
DILIP DEB
|
3004005004WL004591
|
DILIP DEB
|
00415
|
SBIN0006852
|
1900
|
1900
|
Processed
|
27/05/2023
|
|
1907295353
|
|
MR DILIP DEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-004-004/100
(Bamancherra)
|
3004005004NRG24240520230053468
|
24/05/2023
|
Lipa sarkar
|
3004005004WL004595
|
Lipa sarkar
|
00458
|
PUNB0RRBTGB
|
1810
|
1810
|
Processed
|
27/05/2023
|
|
1907295340
|
|
Lipa sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1810
|
1810
|
|
|
|
|
|
|
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-004-003/16
(Bamancherra)
|
3004005004NRG24240520230053320
|
24/05/2023
|
Rekha Biswas
|
3004005004WL004591
|
Rekha Biswas
|
00458
|
UTBI0RRBTGB
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1907295352
|
|
Rekha Biswas
|
()
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-004-003/36
(Bamancherra)
|
3004005004NRG24240520230053329
|
24/05/2023
|
Rinku Paul
|
3004005004WL004591
|
Rinku Paul
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
27/05/2023
|
|
1907295349
|
|
Rinku Paul
|
()
|
|
12
|
DURGACHOWMUHANI
|
TR-04-005-004-003/37
(Bamancherra)
|
3004005004NRG24240520230053330
|
24/05/2023
|
Lilima Das
|
3004005004WL004591
|
Lilima Das
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
27/05/2023
|
|
1907295348
|
|
Lilima Das
|
()
|
|
13
|
DURGACHOWMUHANI
|
TR-04-005-004-003/38
(Bamancherra)
|
3004005004NRG24240520230053332
|
24/05/2023
|
Shipra Das
|
3004005004WL004591
|
Shipra Das
|
00458
|
UTBI0RRBTGB
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1907295347
|
|
Shipra Das
|
()
|
|
14
|
DURGACHOWMUHANI
|
TR-04-005-004-004/29
(Bamancherra)
|
3004005004NRG24240520230053479
|
24/05/2023
|
Sabitri Choudhuryi
|
3004005004WL004595
|
Sabitri Choudhuryi
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
27/05/2023
|
|
1907295350
|
|
Sabitri Choudhuryi
|
()
|
|
15
|
DURGACHOWMUHANI
|
TR-04-005-004-004/53
(Bamancherra)
|
3004005004NRG24240520230053492
|
24/05/2023
|
Niranjan Das
|
3004005004WL004595
|
Niranjan Das
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
27/05/2023
|
|
1907295351
|
|
Niranjan Das
|
()
|
|
16
|
DURGACHOWMUHANI
|
TR-04-005-004-010/83
(Bamancherra)
|
3004005004NRG24240520230053397
|
24/05/2023
|
Karuna Namashudra
|
3004005004WL004591
|
Karuna Namashudra
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
27/05/2023
|
|
1907295346
|
|
Karuna Namashudra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13880
|
13880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28494
|
28494
|
|
|
|
|
|
|
|