|
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-04-005-004-010/7
(Bamancherra)
|
3004005004NRG24090620230104359
|
09/06/2023
|
CHITTA RANJAN DEBNATH
|
3004005004WL007273
|
CHITTA RANJAN DEBNATH
|
00354
|
PUNB0058320
|
1840
|
1840
|
Processed
|
14/06/2023
|
|
2542948856
|
|
CHITTA RANJAN DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-004-004/105
(Bamancherra)
|
3004005004NRG24090620230104260
|
09/06/2023
|
BASANTI NAMASUDRA
|
3004005004WL007272
|
BASANTI NAMASUDRA
|
00415
|
SBIN0006852
|
2292
|
2292
|
Processed
|
14/06/2023
|
|
2542948857
|
|
MRS BASANTI NAMA SUDRA
|
()
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-004-004/67
(Bamancherra)
|
3004005004NRG24090620230104286
|
09/06/2023
|
Niranjan Namasudra
|
3004005004WL007272
|
Niranjan Namasudra
|
00415
|
SBIN0006852
|
1719
|
1719
|
Processed
|
14/06/2023
|
|
2542948862
|
|
MR NIRANJAN NAMASHUDRA
|
()
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-004-007/21
(Bamancherra)
|
3004005004NRG24090620230103822
|
09/06/2023
|
Sam Marar
|
3004005004WL007221
|
Sam Marar
|
00415
|
SBIN0006852
|
2090
|
2090
|
Processed
|
14/06/2023
|
|
2542948863
|
|
MR SAM MARAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6101
|
6101
|
|
|
|
|
|
|
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-004-003/16
(Bamancherra)
|
3004005004NRG24090620230104304
|
09/06/2023
|
Rekha Biswas
|
3004005004WL007273
|
Rekha Biswas
|
00458
|
UTBI0RRBTGB
|
1840
|
1840
|
Processed
|
14/06/2023
|
|
2542948860
|
|
Rekha Biswas
|
()
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-004-003/36
(Bamancherra)
|
3004005004NRG24090620230104313
|
09/06/2023
|
Rinku Paul
|
3004005004WL007273
|
Rinku Paul
|
00458
|
UTBI0RRBTGB
|
1840
|
1840
|
Processed
|
14/06/2023
|
|
2542948859
|
|
Rinku Paul
|
()
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-004-003/38
(Bamancherra)
|
3004005004NRG24090620230104315
|
09/06/2023
|
Shipra Das
|
3004005004WL007273
|
Shipra Das
|
00458
|
UTBI0RRBTGB
|
1840
|
1840
|
Processed
|
14/06/2023
|
|
2542948861
|
|
Shipra Das
|
()
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-004-004/96
(Bamancherra)
|
3004005004NRG24090620230104296
|
09/06/2023
|
Jayanti Dey
|
3004005004WL007272
|
Jayanti Dey
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
14/06/2023
|
|
2542948858
|
|
Jayanti Dey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7430
|
7430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15371
|
15371
|
|
|
|
|
|
|
|