|
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-04-005-020-005/1
(West Kuchainala)
|
3004006004NRG24190620230132896
|
19/06/2023
|
SHEFALI MALAKAR
|
3004006WL0008486
|
SHEFALI MALAKAR
|
00415
|
SBIN0006852
|
1416
|
1416
|
Processed
|
27/06/2023
|
|
2797573737
|
|
MRS SHEPHALI MALAKAR
|
()
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-020-005/44
(West Kuchainala)
|
3004006004NRG24190620230132897
|
19/06/2023
|
ARUN MALAKAR
|
3004006WL0008486
|
ARUN MALAKAR
|
00415
|
SBIN0006852
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2797573736
|
|
MR ARUN MALAKAR
|
()
|
|
3
|
DURGACHOWMUHANI
|
TR-04-006-004-003/376
(West Kuchainala)
|
3004006004NRG24190620230132898
|
19/06/2023
|
FULMATI NAMASUDRA
|
3004006WL0008486
|
FULMATI NAMASUDRA
|
00415
|
SBIN0006852
|
356
|
356
|
Processed
|
27/06/2023
|
|
2797573738
|
|
MRS FULMATI NAMASUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3522
|
3522
|
|
|
|
|
|
|
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-020-003/317
(West Kuchainala)
|
3004006004NRG24190620230132895
|
19/06/2023
|
BHAGABATI DAS
|
3004006WL0008486
|
BHAGABATI DAS
|
00458
|
PUNB0RRBTGB
|
352
|
352
|
Processed
|
27/06/2023
|
|
2797573735
|
|
BHAGABATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352
|
352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3874
|
3874
|
|
|
|
|
|
|
|