|
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-04-005-013-003/16
(Durai Shibbari)
|
3004005013NRG23190520230685669
|
19/05/2023
|
MR UTTAM DATTA
|
3004005WL0066186
|
MR UTTAM DATTA
|
00354
|
PUNB0026220
|
1719
|
1719
|
Processed
|
25/05/2023
|
|
1857903668
|
|
MR UTTAM DATTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1719
|
1719
|
|
|
|
|
|
|
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-013-001/43
(Durai Shibbari)
|
3004005013NRG23190520230685668
|
19/05/2023
|
SUBASH DAS
|
3004005WL0066186
|
SUBASH DAS
|
00354
|
PUNB0058320
|
1719
|
1719
|
Processed
|
25/05/2023
|
|
1857903671
|
|
SUBASH DAS
|
()
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-013-003/18
(Durai Shibbari)
|
3004005013NRG23190520230685670
|
19/05/2023
|
Purabi Paul Deb
|
3004005WL0066186
|
Purabi Paul Deb
|
00354
|
PUNB0058320
|
1719
|
1719
|
Processed
|
25/05/2023
|
|
1857903672
|
|
Purabi Paul Deb
|
()
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-013-003/33
(Durai Shibbari)
|
3004005013NRG23190520230685671
|
19/05/2023
|
NITISH GHOSH
|
3004005WL0066186
|
NITISH GHOSH
|
00354
|
PUNB0058320
|
1719
|
1719
|
Processed
|
25/05/2023
|
|
1857903673
|
|
NITISH GHOSH
|
()
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-013-003/36
(Durai Shibbari)
|
3004005013NRG23190520230685672
|
19/05/2023
|
DILIP DATTA
|
3004005WL0066186
|
DILIP DATTA
|
00354
|
PUNB0058320
|
1719
|
1719
|
Processed
|
25/05/2023
|
|
1857903669
|
|
DILIP DATTA
|
()
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-013-006/11
(Durai Shibbari)
|
3004005013NRG23190520230685673
|
19/05/2023
|
RANJU RANI DEY
|
3004005WL0066186
|
RANJU RANI DEY
|
00354
|
PUNB0058320
|
1719
|
1719
|
Processed
|
25/05/2023
|
|
1857903670
|
|
RANJU RANI DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8595
|
8595
|
|
|
|
|
|
|
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-013-008/136
(Durai Shibbari)
|
3004005013NRG23190520230685674
|
19/05/2023
|
SABITA DEBNATH
|
3004005WL0066186
|
SABITA DEBNATH
|
00662
|
BDBL0001252
|
1694
|
1694
|
Rejected
|
26/05/2023
|
|
1857903667
|
Account Under Litigation
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1694
|
1694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12008
|
12008
|
|
|
|
|
|
|
|