|
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-04-005-015-004/117
(Halahali)
|
3004005015NRG24061020230500753
|
06/10/2023
|
Niranjan Gope
|
3004005015WL030165
|
Niranjan Gope
|
00354
|
PUNB0058320
|
1809
|
1809
|
Processed
|
13/11/2023
|
|
7458365674
|
|
Niranjan Gope
|
()
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-015-004/156
(Halahali)
|
3004005015NRG24061020230500761
|
06/10/2023
|
Bimala Sinha
|
3004005015WL030165
|
Bimala Sinha
|
00354
|
PUNB0058320
|
1809
|
1809
|
Processed
|
13/11/2023
|
|
7458365673
|
|
Bimala Sinha
|
()
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-015-004/180
(Halahali)
|
3004005015NRG24061020230500766
|
06/10/2023
|
ARATI CHOWDHURY
|
3004005015WL030165
|
ARATI CHOWDHURY
|
00354
|
PUNB0058320
|
1809
|
1809
|
Processed
|
13/11/2023
|
|
7458365672
|
|
ARATI CHOWDHURY
|
()
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-015-004/87
(Halahali)
|
3004005015NRG24061020230500797
|
06/10/2023
|
Chinu Debnath
|
3004005015WL030165
|
Chinu Debnath
|
00354
|
PUNB0058320
|
1809
|
1809
|
Processed
|
13/11/2023
|
|
7458365675
|
|
Chinu Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7236
|
7236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7236
|
7236
|
|
|
|
|
|
|
|