|
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-04-005-021-002/271
(South Kalachari)
|
3004006003NRG24190520230040806
|
20/05/2023
|
Rajiya Bibi
|
3004006003WL003878
|
Rajiya Bibi
|
00415
|
SBIN0006852
|
1757
|
1757
|
Processed
|
25/05/2023
|
|
1855948359
|
|
MS RAJIYA BIBI
|
()
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-021-002/366
(South Kalachari)
|
3004006003NRG24190520230040704
|
20/05/2023
|
Bapan Ghosh
|
3004006003WL003876
|
Bapan Ghosh
|
00415
|
SBIN0006852
|
1740
|
1740
|
Processed
|
25/05/2023
|
|
1855948360
|
|
MR BAPAN GHOSH
|
()
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-021-003/257
(South Kalachari)
|
3004006003NRG24190520230040532
|
20/05/2023
|
Upendra Namashudra
|
3004006003WL003856
|
Upendra Namashudra
|
00415
|
SBIN0006852
|
3390
|
3390
|
Processed
|
25/05/2023
|
|
1855948358
|
|
MR UPENDRA NAMASHUDRA
|
()
|
|
4
|
DURGACHOWMUHANI
|
TR-04-006-003-003/398
(South Kalachari)
|
3004006003NRG24200520230042013
|
20/05/2023
|
Brajendra Sabdakar
|
3004006003WL004020
|
Brajendra Sabdakar
|
00415
|
SBIN0006852
|
1738
|
1738
|
Processed
|
25/05/2023
|
|
1855948361
|
|
MR BRAJENDRA SABDAKAR
|
()
|
|
5
|
DURGACHOWMUHANI
|
TR-04-006-003-004/412
(South Kalachari)
|
3004006003NRG24200520230042018
|
20/05/2023
|
Sujit Ghosh
|
3004006003WL004020
|
Sujit Ghosh
|
00415
|
SBIN0006852
|
1738
|
1738
|
Processed
|
25/05/2023
|
|
1855948357
|
|
MR SUJIT GHOSH
|
()
|
|
6
|
DURGACHOWMUHANI
|
TR-04-006-003-004/437
(South Kalachari)
|
3004006003NRG24200520230042021
|
20/05/2023
|
Mithu Rani Gope
|
3004006003WL004020
|
Mithu Rani Gope
|
00415
|
SBIN0006852
|
1738
|
1738
|
Processed
|
25/05/2023
|
|
1855948356
|
|
MRS MITHU RANI GOPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12101
|
12101
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12101
|
12101
|
|
|
|
|
|
|
|