|
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
|
JUBARAJNAGAR
|
TR-03-002-023-006/327
(SRIPUR)
|
3003002023NRG24151120230782128
|
16/11/2023
|
Kajal Ghosh
|
3003002023WL039627
|
Kajal Ghosh
|
00415
|
SBIN0000067
|
2332
|
2332
|
Processed
|
17/01/2024
|
|
9619275898
|
|
MRS KAJAL GHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
2
|
JUBARAJNAGAR
|
TR-03-002-023-001/15
(SRIPUR)
|
3003002023NRG24161120230783102
|
16/11/2023
|
Maya Das
|
3003002023WL039714
|
Maya Das
|
00458
|
PUNB0RRBTGB
|
2938
|
2938
|
Processed
|
17/01/2024
|
|
9619275893
|
|
Maya Das
|
()
|
|
3
|
JUBARAJNAGAR
|
TR-03-002-023-004/32
(SRIPUR)
|
3003002023NRG24161120230782912
|
16/11/2023
|
Nandita Chakraborty
|
3003002023WL039690
|
Nandita Chakraborty
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619275896
|
|
Nandita Chakraborty
|
()
|
|
4
|
JUBARAJNAGAR
|
TR-03-002-023-005/323
(SRIPUR)
|
3003002023NRG24161120230783018
|
16/11/2023
|
Bhaswati ChakrabortY
|
3003002023WL039704
|
Bhaswati ChakrabortY
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619275897
|
|
Bhaswati ChakrabortY
|
()
|
|
5
|
JUBARAJNAGAR
|
TR-03-002-023-005/323
(SRIPUR)
|
3003002023NRG24161120230783019
|
16/11/2023
|
Sujit Bhattacharjee
|
3003002023WL039704
|
Sujit Bhattacharjee
|
00458
|
PUNB0RRBTGB
|
452
|
452
|
Processed
|
17/01/2024
|
|
9619275894
|
|
Sujit Bhattacharjee
|
()
|
|
6
|
JUBARAJNAGAR
|
TR-03-002-023-006/108
(SRIPUR)
|
3003002023NRG24151120230782126
|
16/11/2023
|
Sankar Acharjee
|
3003002023WL039627
|
Sankar Acharjee
|
00458
|
PUNB0RRBTGB
|
904
|
904
|
Processed
|
17/01/2024
|
|
9619275895
|
|
Sankar Acharjee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11074
|
11074
|
|
|
|
|
|
|
|
|
7
|
JUBARAJNAGAR
|
TR-03-002-023-004/134
(SRIPUR)
|
3003002023NRG24161120230782974
|
16/11/2023
|
UJJAL CHANDA
|
3003002023WL039698
|
UJJAL CHANDA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619275900
|
|
UJJAL CHANDA
|
()
|
|
8
|
JUBARAJNAGAR
|
TR-03-002-023-006/108
(SRIPUR)
|
3003002023NRG24151120230782127
|
16/11/2023
|
Bijaya Acharjee
|
3003002023WL039627
|
Bijaya Acharjee
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619275899
|
|
Bijaya Acharjee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20186
|
20186
|
|
|
|
|
|
|
|