|
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-04-005-031-001/109
(Noagaon)
|
3004005031NRG24010620230082540
|
01/06/2023
|
NIDHIR ROY
|
3004005031WL006120
|
NIDHIR ROY
|
00354
|
PUNB0026220
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
2268359669
|
|
NIDHIR ROY
|
()
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-031-007/48
(Noagaon)
|
3004005031NRG24010620230082711
|
01/06/2023
|
MRS.ANJANA DAS
|
3004005031WL006123
|
MRS.ANJANA DAS
|
00354
|
PUNB0026220
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268359670
|
|
MRS.ANJANA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-031-002/24
(Noagaon)
|
3004005031NRG24010620230084036
|
01/06/2023
|
JHARNA DEBBARMA
|
3004005031WL006170
|
JHARNA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1838
|
1838
|
Processed
|
07/06/2023
|
|
2268359676
|
|
JHARNA DEBBARMA
|
()
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-031-007/15
(Noagaon)
|
3004005031NRG24010620230082680
|
01/06/2023
|
Mitu Das
|
3004005031WL006123
|
Mitu Das
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
2268359674
|
|
Mitu Das
|
()
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-031-007/16
(Noagaon)
|
3004005031NRG24010620230082685
|
01/06/2023
|
KHELA PAUL
|
3004005031WL006123
|
KHELA PAUL
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268359675
|
|
KHELA PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4898
|
4898
|
|
|
|
|
|
|
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-031-004/134
(Noagaon)
|
3004005031NRG24010620230083537
|
01/06/2023
|
BINOY GOPE
|
3004005031WL006149
|
BINOY GOPE
|
00462
|
UCBA0002834
|
1820
|
1820
|
Processed
|
07/06/2023
|
|
2268359672
|
|
BINOY GOPE
|
()
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-031-004/20
(Noagaon)
|
3004005031NRG24010620230083544
|
01/06/2023
|
SUBIR SHILL
|
3004005031WL006149
|
SUBIR SHILL
|
00462
|
UCBA0002834
|
1820
|
1820
|
Processed
|
07/06/2023
|
|
2268359671
|
|
SUBIR SHIL
|
()
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-031-005/7
(Noagaon)
|
3004005031NRG24010620230084085
|
01/06/2023
|
BISWAJIT KANDA
|
3004005031WL006170
|
BISWAJIT KANDA
|
00462
|
UCBA0002834
|
1838
|
1838
|
Processed
|
07/06/2023
|
|
2268359673
|
|
BISWAJIT KANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5478
|
5478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13616
|
13616
|
|
|
|
|
|
|
|