|
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-04-005-029-003/114
(Mohanpur)
|
3004005029NRG24190720230221640
|
19/07/2023
|
Manika Debnath
|
3004005029WL012795
|
Manika Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
22/07/2023
|
|
3661932011
|
|
Manika Debnath
|
()
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-029-004/51
(Mohanpur)
|
3004005029NRG24190720230222919
|
19/07/2023
|
Rabeya Khatun
|
3004005029WL012859
|
Rabeya Khatun
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
22/07/2023
|
|
3661932012
|
|
Rabeya Khatun
|
()
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-029-005/37
(Mohanpur)
|
3004005029NRG24190720230221628
|
19/07/2023
|
Rupban Bibi
|
3004005029WL012788
|
Rupban Bibi
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
22/07/2023
|
|
3661932015
|
|
Rupban Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-029-002/74
(Mohanpur)
|
3004005029NRG24190720230221634
|
19/07/2023
|
Narasing Chatterjee
|
3004005029WL012792
|
Narasing Chatterjee
|
00462
|
UCBA0002834
|
3180
|
3180
|
Processed
|
22/07/2023
|
|
3661932013
|
|
NARASING CHATTARJEE
|
()
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-029-002/74
(Mohanpur)
|
3004005029NRG24190720230221635
|
19/07/2023
|
Nishan Chattarjee
|
3004005029WL012792
|
Nishan Chattarjee
|
00462
|
UCBA0002834
|
3180
|
3180
|
Processed
|
22/07/2023
|
|
3661932014
|
|
NISHAN CHATTARJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15900
|
15900
|
|
|
|
|
|
|
|