|
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-04-005-024-002/76
(Manik Bhander)
|
3004005024NRG23230620220094411
|
24/06/2022
|
BISHWAJIT SEN
|
3004005024WL0015068
|
BISHWAJIT SEN
|
00089
|
CBIN0284442
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2611225828
|
|
BISHWAJITSEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-024-002/56
(Manik Bhander)
|
3004005024NRG23230620220094317
|
24/06/2022
|
JAYANTA DUTTA
|
3004005024WL0015018
|
JAYANTA DUTTA
|
00354
|
PUNB0058320
|
2968
|
2968
|
Processed
|
02/07/2022
|
|
2611225829
|
|
JAYANTADUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-024-001/117
(Manik Bhander)
|
3004005024NRG23230620220094305
|
24/06/2022
|
Paresh Debbarma
|
3004005024WL0015007
|
Paresh Debbarma
|
00415
|
SBIN0006852
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2611225838
|
|
MR PARESH DEBBARMA
|
()
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-024-001/122
(Manik Bhander)
|
3004005024NRG23230620220094470
|
24/06/2022
|
Harendra Deb
|
3004005024WL0015114
|
Harendra Deb
|
00415
|
SBIN0006852
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2611225834
|
|
MR HARENDRA DEB
|
()
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-024-001/22
(Manik Bhander)
|
3004005024NRG23230620220094116
|
24/06/2022
|
Sudhangshu Deb
|
3004005024WL0014951
|
Sudhangshu Deb
|
00415
|
SBIN0006852
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2611225830
|
|
MR SUDHANGSHU DEB
|
()
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-024-002/233
(Manik Bhander)
|
3004005024NRG23230620220094422
|
24/06/2022
|
Shashendra Sen
|
3004005024WL0015076
|
Shashendra Sen
|
00415
|
SBIN0006852
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2611225839
|
|
MR SHASHENDRA SEN
|
()
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-024-002/32
(Manik Bhander)
|
3004005024NRG23230620220094455
|
24/06/2022
|
KANAKLAL DEY
|
3004005024WL0015099
|
KANAKLAL DEY
|
00415
|
SBIN0006852
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2611225832
|
|
MR KANAK LAL DEY
|
()
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-024-002/40
(Manik Bhander)
|
3004005024NRG23230620220094109
|
24/06/2022
|
SANJOY DEY
|
3004005024WL0014944
|
SANJOY DEY
|
00415
|
SBIN0006852
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2611225833
|
|
MR SANJOY DEY
|
()
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-024-003/116
(Manik Bhander)
|
3004005024NRG23230620220094440
|
24/06/2022
|
Malika Singha
|
3004005024WL0015094
|
Malika Singha
|
00415
|
SBIN0006852
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2611225840
|
|
MRS MALIKA SINGHA
|
()
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-024-003/171
(Manik Bhander)
|
3004005024NRG23230620220094312
|
24/06/2022
|
Alak Deb
|
3004005024WL0015013
|
Alak Deb
|
00415
|
SBIN0006852
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2611225841
|
|
MR ALAK DEB
|
()
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-024-003/4
(Manik Bhander)
|
3004005024NRG23230620220094479
|
24/06/2022
|
Jharna Datta
|
3004005024WL0015123
|
Jharna Datta
|
00415
|
SBIN0006852
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2611225836
|
|
MR JHARNA DATTA
|
()
|
|
12
|
DURGACHOWMUHANI
|
TR-04-005-024-003/6
(Manik Bhander)
|
3004005024NRG23230620220094282
|
24/06/2022
|
Manthu Dhar
|
3004005024WL0014988
|
Manthu Dhar
|
00415
|
SBIN0006852
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2611225831
|
|
MR MANTHU DHAR
|
()
|
|
13
|
DURGACHOWMUHANI
|
TR-04-005-024-006/110
(Manik Bhander)
|
3004005024NRG23230620220094456
|
24/06/2022
|
Nilkanta Deb
|
3004005024WL0015100
|
Nilkanta Deb
|
00415
|
SBIN0006852
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2611225835
|
|
MRS NILKANTA DEB
|
()
|
|
14
|
DURGACHOWMUHANI
|
TR-04-005-024-006/30
(Manik Bhander)
|
3004005024NRG23230620220094469
|
24/06/2022
|
Rina Deb
|
3004005024WL0015113
|
Rina Deb
|
00415
|
SBIN0006852
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2611225837
|
|
MRS RINA DEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35616
|
35616
|
|
|
|
|
|
|
|
|
15
|
DURGACHOWMUHANI
|
TR-04-005-024-002/239
(Manik Bhander)
|
3004005024NRG23230620220094300
|
24/06/2022
|
Santosh Dey
|
3004005024WL0015002
|
Santosh Dey
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2611225842
|
|
SantoshDey
|
()
|
|
16
|
DURGACHOWMUHANI
|
TR-04-005-024-006/118
(Manik Bhander)
|
3004005024NRG23230620220094462
|
24/06/2022
|
Jhanra Rani Das
|
3004005024WL0015106
|
Jhanra Rani Das
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2611225843
|
|
JhanraRaniDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47488
|
47488
|
|
|
|
|
|
|
|