|
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-04-005-004-006/100
(Bamancherra)
|
3004005004NRG24100820230306693
|
11/08/2023
|
SWAPAN CHANDRA DAS
|
3004005004WL016718
|
SWAPAN CHANDRA DAS
|
00089
|
CBIN0284442
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800503476
|
|
SWAPAN CHANDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-004-004/93
(Bamancherra)
|
3004005004NRG24110820230310824
|
11/08/2023
|
ARUPMOY DHAR
|
3004005004WL016896
|
ARUPMOY DHAR
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800503477
|
|
ARUPMOY DHAR
|
()
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-004-004/96
(Bamancherra)
|
3004005004NRG24110820230310825
|
11/08/2023
|
NARENDRA SHOME
|
3004005004WL016896
|
NARENDRA SHOME
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800503479
|
|
NARENDRA SHOME
|
()
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-004-006/98
(Bamancherra)
|
3004005004NRG24100820230306717
|
11/08/2023
|
Jayanti Nath
|
3004005004WL016718
|
Jayanti Nath
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800503478
|
|
Jayanti Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-004-001/112
(Bamancherra)
|
3004005004NRG24080820230302368
|
11/08/2023
|
Anjali Das
|
3004005004WL016542
|
Anjali Das
|
00415
|
SBIN0006852
|
1910
|
1910
|
Processed
|
24/08/2023
|
|
4800503481
|
|
MRS ANJALI DAS
|
()
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-004-004/105
(Bamancherra)
|
3004005004NRG24110820230310784
|
11/08/2023
|
BASANTI NAMASUDRA
|
3004005004WL016896
|
BASANTI NAMASUDRA
|
00415
|
SBIN0006852
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800503482
|
|
MRS BASANTI NAMA SUDRA
|
()
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-004-004/4
(Bamancherra)
|
3004005004NRG24110820230310800
|
11/08/2023
|
BISHWAJIT DEB
|
3004005004WL016896
|
BISHWAJIT DEB
|
00415
|
SBIN0006852
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800503480
|
|
MR BISHWAJIT DEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5710
|
5710
|
|
|
|
|
|
|
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-004-001/130
(Bamancherra)
|
3004005004NRG24080820230302328
|
11/08/2023
|
Sumitra das
|
3004005004WL016541
|
Sumitra das
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4800503484
|
|
Sumitra das
|
()
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-004-001/79
(Bamancherra)
|
3004005004NRG24080820230302390
|
11/08/2023
|
Babli Das
|
3004005004WL016542
|
Babli Das
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
25/08/2023
|
|
4800503483
|
|
Babli Das
|
()
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-004-006/96
(Bamancherra)
|
3004005004NRG24100820230306716
|
11/08/2023
|
Dipak Lal Gowala
|
3004005004WL016718
|
Dipak Lal Gowala
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4800503485
|
|
Dipak Lal Gowala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5710
|
5710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19020
|
19020
|
|
|
|
|
|
|
|