|
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-04-005-011-008/116
(Debicharra)
|
3004005011NRG24290520230067686
|
29/05/2023
|
SUKHA KANYA DEBBARMA
|
3004005WL0005356
|
SUKHA KANYA DEBBARMA
|
00354
|
PUNB0058320
|
1916
|
1916
|
Processed
|
01/06/2023
|
|
2000541295
|
|
SUKHA KANYA DEBBARMA
|
()
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-011-009/108
(Debicharra)
|
3004005011NRG24290520230067681
|
29/05/2023
|
MANINDRA MALLIK
|
3004005WL0005356
|
MANINDRA MALLIK
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
2000541299
|
|
MANINDRA MALLIK
|
()
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-011-009/28
(Debicharra)
|
3004005011NRG24290520230067682
|
29/05/2023
|
SUSHIL MALAKAR
|
3004005WL0005356
|
SUSHIL MALAKAR
|
00354
|
PUNB0058320
|
1909
|
1909
|
Processed
|
01/06/2023
|
|
2000541298
|
|
SUSHIL MALAKAR
|
()
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-011-009/30
(Debicharra)
|
3004005011NRG24290520230067683
|
29/05/2023
|
SUKHARANJAN MALAKAR
|
3004005WL0005356
|
SUKHARANJAN MALAKAR
|
00354
|
PUNB0058320
|
1931
|
1931
|
Processed
|
01/06/2023
|
|
2000541297
|
|
SUKHARANJAN MALAKAR
|
()
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-011-009/36
(Debicharra)
|
3004005011NRG24290520230067684
|
29/05/2023
|
RAJ LAXMI SINGHA
|
3004005WL0005356
|
RAJ LAXMI SINGHA
|
00354
|
PUNB0058320
|
1352
|
1352
|
Processed
|
01/06/2023
|
|
2000541296
|
|
RAJ LAXMI SINGHA
|
()
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-011-009/77
(Debicharra)
|
3004005011NRG24290520230067685
|
29/05/2023
|
DEBENDRA MALAKAR
|
3004005WL0005356
|
DEBENDRA MALAKAR
|
00354
|
PUNB0058320
|
1931
|
1931
|
Processed
|
01/06/2023
|
|
2000541294
|
|
DEBENDRA MALAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12219
|
12219
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12219
|
12219
|
|
|
|
|
|
|
|