|
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-04-005-026-004/75
(Mayachari)
|
3004005026NRG24200620230134835
|
20/06/2023
|
Joysna Acharjee
|
3004005026WL008577
|
Joysna Acharjee
|
00354
|
PUNB0026220
|
3180
|
3180
|
Processed
|
28/06/2023
|
|
2797576670
|
|
Joysna Acharjee
|
()
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-026-005/130
(Mayachari)
|
3004005026NRG24200620230134838
|
20/06/2023
|
SUMITA DATTA
|
3004005026WL008577
|
SUMITA DATTA
|
00354
|
PUNB0026220
|
1060
|
1060
|
Processed
|
28/06/2023
|
|
2797576669
|
|
SUMITA DATTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-026-003/110
(Mayachari)
|
3004005026NRG24200620230134809
|
20/06/2023
|
SURJYA BAHADUR DEBBARMA
|
3004005026WL008575
|
SURJYA BAHADUR DEBBARMA
|
00415
|
SBIN0006483
|
1060
|
1060
|
Processed
|
27/06/2023
|
|
2797576671
|
|
MR SURJAYA BAHADUR DEBBARMA
|
()
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-026-005/134
(Mayachari)
|
3004005026NRG24200620230134840
|
20/06/2023
|
JYOTSNA DEBNATH
|
3004005026WL008577
|
JYOTSNA DEBNATH
|
00415
|
SBIN0006483
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2797576673
|
|
MRS JYOTSNA DEBNATH
|
()
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-026-009/219
(Mayachari)
|
3004005026NRG24200620230134899
|
20/06/2023
|
Birasi Munda
|
3004005026WL008579
|
Birasi Munda
|
00415
|
SBIN0006483
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2797576667
|
|
MRS BIRASI MUNDA
|
()
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-026-009/71
(Mayachari)
|
3004005026NRG24200620230134904
|
20/06/2023
|
BINA DEBNATH
|
3004005026WL008579
|
BINA DEBNATH
|
00415
|
SBIN0006483
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2797576672
|
|
MRS BINA DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-026-009/24
(Mayachari)
|
3004005026NRG24200620230134921
|
20/06/2023
|
Padma Kanda
|
3004005026WL008580
|
Padma Kanda
|
00662
|
BDBL0001252
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2797576668
|
|
Padma Kanda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18020
|
18020
|
|
|
|
|
|
|
|