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
|
Chandipur
|
TR-03-003-004-001/100 ()
|
3003003004NRG24160920230641738
|
19/09/2023
|
Swpan Das
|
3003003WL0030923
|
Swpan Das
|
00354
|
PUNB0025920
|
2260
|
2260
|
Processed
|
23/09/2023
|
|
5834410844
|
|
Swpan Das
|
()
|
2
|
Chandipur
|
TR-03-003-004-004/12 ()
|
3003003004NRG24160920230641742
|
19/09/2023
|
Binata Das
|
3003003WL0030923
|
Binata Das
|
00354
|
PUNB0025920
|
1030
|
1030
|
Processed
|
23/09/2023
|
|
5834410845
|
|
Binata Das
|
()
|
3
|
Chandipur
|
TR-03-003-004-004/138 ()
|
3003003004NRG24160920230641743
|
19/09/2023
|
Anjana Das
|
3003003WL0030923
|
Anjana Das
|
00354
|
PUNB0025920
|
824
|
824
|
Processed
|
23/09/2023
|
|
5834410847
|
|
Anjana Das
|
()
|
4
|
Chandipur
|
TR-03-003-004-004/36 ()
|
3003003004NRG24160920230641744
|
19/09/2023
|
Sankar Sabar
|
3003003WL0030923
|
Sankar Sabar
|
00354
|
PUNB0025920
|
1030
|
1030
|
Processed
|
23/09/2023
|
|
5834410843
|
|
Sankar Sabar
|
()
|
5
|
Chandipur
|
TR-03-003-004-004/64 ()
|
3003003004NRG24160920230641745
|
19/09/2023
|
Banu Munda
|
3003003WL0030923
|
Banu Munda
|
00354
|
PUNB0025920
|
1030
|
1030
|
Processed
|
23/09/2023
|
|
5834410846
|
|
Banu Munda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6174
|
6174
|
|
|
|
|
|
|
|
6
|
Chandipur
|
TR-03-003-004-005/128 ()
|
3003003004NRG24160920230641739
|
19/09/2023
|
Bijoy Debnath
|
3003003WL0030923
|
Bijoy Debnath
|
00415
|
SBIN0005592
|
2260
|
2260
|
Processed
|
23/09/2023
|
|
5834410848
|
|
MR BIJOY DEBNATH
|
()
|
7
|
Chandipur
|
TR-03-003-004-005/93 ()
|
3003003004NRG24160920230641740
|
19/09/2023
|
Chrubala Debnath
|
3003003WL0030923
|
Chrubala Debnath
|
00415
|
SBIN0005592
|
2260
|
2260
|
Processed
|
23/09/2023
|
|
5834410849
|
|
MRS CHARUBALA DEBNATH
|
()
|
8
|
Chandipur
|
TR-03-003-004-006/521 ()
|
3003003004NRG24160920230641741
|
19/09/2023
|
Balaram Debnath
|
3003003WL0030923
|
Balaram Debnath
|
00415
|
SBIN0005592
|
2968
|
2968
|
Processed
|
23/09/2023
|
|
5834410850
|
|
MR BALARAM DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7488
|
7488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13662
|
13662
|
|
|
|
|
|
|
|