|
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-04-005-021-002/315
(South Kalachari)
|
3004006003NRG24270920230458774
|
27/09/2023
|
RABENDRA CHANDRA DEB
|
3004006WL0027674
|
RABENDRA CHANDRA DEB
|
00415
|
SBIN0006852
|
2757
|
2757
|
Processed
|
03/10/2023
|
|
6029222278
|
|
MR RABENDRA CHANDRA DEB
|
()
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-021-002/55
(South Kalachari)
|
3004006003NRG24270920230458775
|
27/09/2023
|
KAJAL GHOSH
|
3004006WL0027674
|
KAJAL GHOSH
|
00415
|
SBIN0006852
|
2684
|
2684
|
Processed
|
03/10/2023
|
|
6029222283
|
|
MRS KAJAL GHOSH
|
()
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-021-003/13
(South Kalachari)
|
3004006003NRG24270920230458776
|
27/09/2023
|
SHIBANI NAMASUDRA
|
3004006WL0027674
|
SHIBANI NAMASUDRA
|
00415
|
SBIN0006852
|
1582
|
1582
|
Processed
|
03/10/2023
|
|
6029222280
|
|
MRS SHIBANI NAMASUDRA
|
()
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-021-003/2
(South Kalachari)
|
3004006003NRG24270920230458777
|
27/09/2023
|
KARUNA NAMASUDRA
|
3004006WL0027674
|
KARUNA NAMASUDRA
|
00415
|
SBIN0006852
|
2525
|
2525
|
Processed
|
03/10/2023
|
|
6029222281
|
|
MRS KARUNA NAMASUDRA
|
()
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-021-003/4
(South Kalachari)
|
3004006003NRG24270920230458778
|
27/09/2023
|
CHANDRA BALA NAMASHUDRA
|
3004006WL0027674
|
CHANDRA BALA NAMASHUDRA
|
00415
|
SBIN0006852
|
2706
|
2706
|
Processed
|
03/10/2023
|
|
6029222282
|
|
MRS CHANDRA BALA NAMASHUDRA
|
()
|
|
6
|
DURGACHOWMUHANI
|
TR-04-006-003-003/433
(South Kalachari)
|
3004006003NRG24270920230458779
|
27/09/2023
|
Bimal Paul
|
3004006WL0027674
|
Bimal Paul
|
00415
|
SBIN0006852
|
2684
|
2684
|
Processed
|
03/10/2023
|
|
6029222279
|
|
MR BIMAL PAUL
|
()
|
|
7
|
DURGACHOWMUHANI
|
TR-04-006-003-005/403
(South Kalachari)
|
3004006003NRG24270920230458780
|
27/09/2023
|
UTTAM GHOSH
|
3004006WL0027674
|
UTTAM GHOSH
|
00415
|
SBIN0006852
|
2684
|
2684
|
Processed
|
03/10/2023
|
|
6029222284
|
|
MR UTTAM GHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17622
|
17622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17622
|
17622
|
|
|
|
|
|
|
|