|
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-04-004-008-004/136
(East Masli)
|
3004004008NRG24220620230142424
|
22/06/2023
|
Rakhi Das
|
3004004008WL008973
|
Rakhi Das
|
00354
|
PUNB0179820
|
3390
|
3390
|
Processed
|
28/06/2023
|
|
2797572519
|
|
Rakhi Das
|
()
|
|
2
|
MANU
|
TR-04-004-008-005/111
(East Masli)
|
3004004008NRG24220620230142454
|
22/06/2023
|
SANCHITA ADHIKARI CHAKRABORTY
|
3004004008WL008976
|
SANCHITA ADHIKARI CHAKRABORTY
|
00354
|
PUNB0179820
|
3390
|
3390
|
Processed
|
28/06/2023
|
|
2797572520
|
|
SANCHITA ADHIKARI CHAKRABORTY
|
()
|
|
3
|
MANU
|
TR-04-004-008-005/2
(East Masli)
|
3004004008NRG24220620230142421
|
22/06/2023
|
MAYARANI CHAKMA
|
3004004008WL008972
|
MAYARANI CHAKMA
|
00354
|
PUNB0179820
|
3390
|
3390
|
Processed
|
28/06/2023
|
|
2797572518
|
|
MAYARANI CHAKMA
|
()
|
|
4
|
MANU
|
TR-04-004-008-006/89
(East Masli)
|
3004004008NRG24220620230142458
|
22/06/2023
|
SIMA NOMO DEB
|
3004004008WL008976
|
SIMA NOMO DEB
|
00354
|
PUNB0179820
|
2260
|
2260
|
Processed
|
28/06/2023
|
|
2797572517
|
|
SIMA NOMO DEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12430
|
12430
|
|
|
|
|
|
|
|
|
5
|
MANU
|
TR-04-004-008-002/8
(East Masli)
|
3004004008NRG24220620230142450
|
22/06/2023
|
SWAPAN KUMAR DEB
|
3004004008WL008976
|
SWAPAN KUMAR DEB
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2797572521
|
|
SWAPAN KUMAR DEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15820
|
15820
|
|
|
|
|
|
|
|