|
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
|
MANU
|
TR-04-004-018-001/138
(EAST MANU)
|
3004004027NRG24280320240728741
|
28/03/2024
|
PRIYANKA BISWAS
|
3004004WL0046982
|
PRIYANKA BISWAS
|
00354
|
PUNB0058420
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304540269
|
|
PRIYANKA BISWAS
|
()
|
|
2
|
MANU
|
TR-04-004-018-001/269
(EAST MANU)
|
3004004027NRG24280320240728743
|
28/03/2024
|
MANU DEBBARMA
|
3004004WL0046982
|
MANU DEBBARMA
|
00354
|
PUNB0058420
|
2060
|
2060
|
Processed
|
25/04/2024
|
|
3304540270
|
|
MANU DEBBARMA
|
()
|
|
3
|
MANU
|
TR-04-004-018-001/81
(EAST MANU)
|
3004004027NRG24280320240728744
|
28/03/2024
|
MANINDRA DEBBARMA
|
3004004WL0046982
|
MANINDRA DEBBARMA
|
00354
|
PUNB0058420
|
2712
|
2712
|
Processed
|
25/04/2024
|
|
3304540265
|
|
MANINDRA DEBBARMA
|
()
|
|
4
|
MANU
|
TR-04-004-018-002/52
(EAST MANU)
|
3004004027NRG24280320240728748
|
28/03/2024
|
GONGA MAYA DAS
|
3004004WL0046982
|
GONGA MAYA DAS
|
00354
|
PUNB0058420
|
2080
|
2080
|
Processed
|
25/04/2024
|
|
3304540264
|
|
GONGA MAYA DAS
|
()
|
|
5
|
MANU
|
TR-04-004-018-004/78
(EAST MANU)
|
3004004027NRG24280320240728745
|
28/03/2024
|
MANILAL DAS
|
3004004WL0046982
|
MANILAL DAS
|
00354
|
PUNB0058420
|
2070
|
2070
|
Processed
|
25/04/2024
|
|
3304540263
|
|
MANILAL DAS
|
()
|
|
6
|
MANU
|
TR-04-004-018-004/8
(EAST MANU)
|
3004004027NRG24280320240728746
|
28/03/2024
|
GIRIJA BALA DAS
|
3004004WL0046982
|
GIRIJA BALA DAS
|
00354
|
PUNB0058420
|
2070
|
2070
|
Processed
|
25/04/2024
|
|
3304540266
|
|
GIRIJA BALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
7
|
MANU
|
TR-04-004-018-001/170
(EAST MANU)
|
3004004027NRG24280320240728742
|
28/03/2024
|
Aswini Kumar Sinha
|
3004004WL0046982
|
Aswini Kumar Sinha
|
00415
|
SBIN0009128
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304540268
|
|
MR ASWINI KUMAR SINHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
8
|
MANU
|
TR-04-004-018-006/55
(EAST MANU)
|
3004004027NRG24280320240728747
|
28/03/2024
|
SWAPNA GHOSH
|
3004004WL0046982
|
SWAPNA GHOSH
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304540267
|
|
SWAPNA GHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21162
|
21162
|
|
|
|
|
|
|
|