|
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-04-005-021-002/15
(South Kalachari)
|
3004006003NRG24191220230633625
|
19/12/2023
|
Chandan Deb
|
3004006WL0040371
|
Chandan Deb
|
00415
|
SBIN0006852
|
2745
|
2745
|
Processed
|
16/03/2024
|
|
1898843176
|
|
MR CHANDAN DEB
|
()
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-021-002/315
(South Kalachari)
|
3004006003NRG24191220230633626
|
19/12/2023
|
RABENDRA CHANDRA DEB
|
3004006WL0040371
|
RABENDRA CHANDRA DEB
|
00415
|
SBIN0006852
|
2754
|
2754
|
Processed
|
16/03/2024
|
|
1898843175
|
|
MR RABENDRA CHANDRA DEB
|
()
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-021-003/81
(South Kalachari)
|
3004006003NRG24191220230633627
|
19/12/2023
|
Sushil Namasudra
|
3004006WL0040371
|
Sushil Namasudra
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898843174
|
|
MR SUSHIL NAMASHUDRA
|
()
|
|
4
|
DURGACHOWMUHANI
|
TR-04-006-003-001/323
(South Kalachari)
|
3004006003NRG24191220230633628
|
19/12/2023
|
PINTU NAMASUDRA
|
3004006WL0040371
|
PINTU NAMASUDRA
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898843178
|
|
MR PINTU NAMA SUDRA
|
()
|
|
5
|
DURGACHOWMUHANI
|
TR-04-006-003-003/433
(South Kalachari)
|
3004006003NRG24191220230633629
|
19/12/2023
|
Bimal Paul
|
3004006WL0040371
|
Bimal Paul
|
00415
|
SBIN0006852
|
2745
|
2745
|
Processed
|
16/03/2024
|
|
1898843177
|
|
MR BIMAL PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15476
|
15476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15476
|
15476
|
|
|
|
|
|
|
|