|
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
|
Laljuri
|
TR-03-006-005-005/1
(DAKSHIN LALJURI)
|
3003006000NRG24300620230284500
|
30/06/2023
|
Sarbajaya debi nath
|
3003006WL012513
|
Sarbajaya debi nath
|
00078
|
CNRB0017975
|
1242
|
1242
|
Processed
|
11/07/2023
|
|
3325517765
|
|
Sarbajaya debi nath
|
()
|
|
2
|
Laljuri
|
TR-03-006-005-005/251
(DAKSHIN LALJURI)
|
3003006000NRG24300620230284541
|
30/06/2023
|
Nitish Debnath
|
3003006WL012513
|
Nitish Debnath
|
00078
|
CNRB0017975
|
1242
|
1242
|
Processed
|
11/07/2023
|
|
3325517773
|
|
Nitish Debnath
|
()
|
|
3
|
Laljuri
|
TR-03-006-005-005/254
(DAKSHIN LALJURI)
|
3003006000NRG24300620230284543
|
30/06/2023
|
Manik Nath
|
3003006WL012513
|
Manik Nath
|
00078
|
CNRB0017975
|
828
|
828
|
Processed
|
11/07/2023
|
|
3325517763
|
|
Manik Nath
|
()
|
|
4
|
Laljuri
|
TR-03-006-005-005/257
(DAKSHIN LALJURI)
|
3003006000NRG24300620230284544
|
30/06/2023
|
Krishan Chakna
|
3003006WL012513
|
Krishan Chakna
|
00078
|
CNRB0017975
|
1242
|
1242
|
Processed
|
11/07/2023
|
|
3325517769
|
|
Krishan Chakna
|
()
|
|
5
|
Laljuri
|
TR-03-006-005-005/28
(DAKSHIN LALJURI)
|
3003006000NRG24300620230284546
|
30/06/2023
|
SAJAL DEB NATH
|
3003006WL012513
|
SAJAL DEB NATH
|
00078
|
CNRB0017975
|
828
|
828
|
Processed
|
11/07/2023
|
|
3325517767
|
|
SAJAL DEB NATH
|
()
|
|
6
|
Laljuri
|
TR-03-006-005-005/302
(DAKSHIN LALJURI)
|
3003006000NRG24300620230284552
|
30/06/2023
|
Sushila Chakma
|
3003006WL012513
|
Sushila Chakma
|
00078
|
CNRB0017975
|
1242
|
1242
|
Processed
|
11/07/2023
|
|
3325517766
|
|
Sushila Chakma
|
()
|
|
7
|
Laljuri
|
TR-03-006-005-005/320
(DAKSHIN LALJURI)
|
3003006000NRG24300620230284556
|
30/06/2023
|
Fanil Chakma
|
3003006WL012513
|
Fanil Chakma
|
00078
|
CNRB0017975
|
828
|
828
|
Processed
|
11/07/2023
|
|
3325517770
|
|
Fanil Chakma
|
()
|
|
8
|
Laljuri
|
TR-03-006-005-005/321
(DAKSHIN LALJURI)
|
3003006000NRG24300620230284557
|
30/06/2023
|
Jugendra Nath
|
3003006WL012513
|
Jugendra Nath
|
00078
|
CNRB0017975
|
1242
|
1242
|
Processed
|
11/07/2023
|
|
3325517772
|
|
Jugendra Nath
|
()
|
|
9
|
Laljuri
|
TR-03-006-005-005/325
(DAKSHIN LALJURI)
|
3003006000NRG24300620230284558
|
30/06/2023
|
Jaharlal Nath
|
3003006WL012513
|
Jaharlal Nath
|
00078
|
CNRB0017975
|
414
|
414
|
Processed
|
11/07/2023
|
|
3325517768
|
|
Jaharlal Nath
|
()
|
|
10
|
Laljuri
|
TR-03-006-005-005/73
(DAKSHIN LALJURI)
|
3003006000NRG24300620230284575
|
30/06/2023
|
Lakshmi Rani Nath
|
3003006WL012513
|
Lakshmi Rani Nath
|
00078
|
CNRB0017975
|
1242
|
1242
|
Processed
|
11/07/2023
|
|
3325517764
|
|
Lakshmi Rani Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
11
|
Laljuri
|
TR-03-006-005-005/251
(DAKSHIN LALJURI)
|
3003006000NRG24300620230284542
|
30/06/2023
|
Manika Rani Nath
|
3003006WL012513
|
Manika Rani Nath
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
13/07/2023
|
|
3325517771
|
|
Manika Rani Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11592
|
11592
|
|
|
|
|
|
|
|