|
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-04-005-011-002/10
(Debicharra)
|
3004005011NRG23250720220174148
|
25/07/2022
|
BINA DAS
|
3004005WL0027347
|
BINA DAS
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3384287240
|
|
BINA DAS
|
()
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-011-005/28
(Debicharra)
|
3004005011NRG23250720220174146
|
25/07/2022
|
SUNITI MALAKAR
|
3004005WL0027347
|
SUNITI MALAKAR
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3384287239
|
|
SUNITI MALAKAR
|
()
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-011-006/98
(Debicharra)
|
3004005011NRG23250720220174149
|
25/07/2022
|
NILIMA MALAKAR
|
3004005WL0027347
|
NILIMA MALAKAR
|
00354
|
PUNB0058320
|
2925
|
2925
|
Processed
|
28/07/2022
|
|
3384287236
|
|
NILIMA MALAKAR
|
()
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-011-008/39
(Debicharra)
|
3004005011NRG23250720220174150
|
25/07/2022
|
ABHAY SINHA
|
3004005WL0027347
|
ABHAY SINHA
|
00354
|
PUNB0058320
|
2895
|
2895
|
Processed
|
28/07/2022
|
|
3384287238
|
|
ABHAY SINHA
|
()
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-011-009/77
(Debicharra)
|
3004005011NRG23250720220174147
|
25/07/2022
|
DEBENDRA MALAKAR
|
3004005WL0027347
|
DEBENDRA MALAKAR
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3384287237
|
|
DEBENDRA MALAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|