|
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-04-005-024-003/177
(Manik Bhander)
|
3004005024NRG24090620230104089
|
13/06/2023
|
Sukesh Dhar
|
3004005024WL007245
|
Sukesh Dhar
|
00415
|
SBIN0001328
|
3616
|
3616
|
Processed
|
16/06/2023
|
|
2605045822
|
|
MR SUKESH DHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-024-002/242
(Manik Bhander)
|
3004005024NRG24130620230113239
|
13/06/2023
|
PINTU GHOSH
|
3004005024WL007645
|
PINTU GHOSH
|
00415
|
SBIN0006852
|
2060
|
2060
|
Processed
|
16/06/2023
|
|
2605045828
|
|
MR PINTU GHOSH
|
()
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-024-002/248
(Manik Bhander)
|
3004005024NRG24090620230104084
|
13/06/2023
|
DINESH DEB
|
3004005024WL007242
|
DINESH DEB
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
16/06/2023
|
|
2605045825
|
|
MRS DINESH DEB
|
()
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-024-002/249
(Manik Bhander)
|
3004005024NRG24130620230113240
|
13/06/2023
|
PRITIMAY DEY
|
3004005024WL007645
|
PRITIMAY DEY
|
00415
|
SBIN0006852
|
2060
|
2060
|
Processed
|
16/06/2023
|
|
2605045823
|
|
MR PRITIMAY DEY
|
()
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-024-003/112
(Manik Bhander)
|
3004005024NRG24130620230113295
|
13/06/2023
|
SHIPRA DEB
|
3004005024WL007649
|
SHIPRA DEB
|
00415
|
SBIN0006852
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605045827
|
|
MRS SHIPRA DEB
|
()
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-024-003/187
(Manik Bhander)
|
3004005024NRG24130620230113123
|
13/06/2023
|
Palash Deb
|
3004005024WL007643
|
Palash Deb
|
00415
|
SBIN0006852
|
2138
|
2138
|
Processed
|
16/06/2023
|
|
2605045824
|
|
MR PALASH DEB
|
()
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-024-006/64
(Manik Bhander)
|
3004005024NRG24090620230104075
|
13/06/2023
|
Basanti Kanda
|
3004005024WL007236
|
Basanti Kanda
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
16/06/2023
|
|
2605045826
|
|
MRS BASANTI KANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15590
|
15590
|
|
|
|
|
|
|
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-024-006/122
(Manik Bhander)
|
3004005024NRG24130620230113128
|
13/06/2023
|
SUKESH DEB
|
3004005024WL007643
|
SUKESH DEB
|
00662
|
BDBL0001252
|
2138
|
2138
|
Processed
|
16/06/2023
|
|
2605045821
|
|
SUKESH DEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2138
|
2138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21344
|
21344
|
|
|
|
|
|
|
|