|
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
|
KUMARGHAT
|
TR-03-004-010-010/308
()
|
3003004000NRG24220920230669592
|
24/09/2023
|
Atul Singh Choudhory
|
3003004WL0032753
|
Atul Singh Choudhory
|
00415
|
SBIN0000067
|
1020
|
1020
|
Processed
|
28/09/2023
|
|
5929608240
|
|
MR ATUL SINGH CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
KUMARGHAT
|
TR-03-004-011-001/57
()
|
3003004000NRG24220920230669594
|
24/09/2023
|
Pritam Pal
|
3003004WL0032754
|
Pritam Pal
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
28/09/2023
|
|
5929608239
|
|
SHRI PRITAM PAL
|
()
|
|
3
|
KUMARGHAT
|
TR-03-004-011-003/204
()
|
3003004000NRG24220920230669593
|
24/09/2023
|
Dibyendu Deb
|
3003004WL0032754
|
Dibyendu Deb
|
00415
|
SBIN0003795
|
1808
|
1808
|
Processed
|
28/09/2023
|
|
5929608238
|
|
MR DIBYENDU DEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2888
|
2888
|
|
|
|
|
|
|
|
|
4
|
KUMARGHAT
|
TR-03-004-009-004/159
()
|
3003004000NRG24220920230668986
|
24/09/2023
|
Sukriti Malakar
|
3003004WL0032715
|
Sukriti Malakar
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Rejected
|
28/09/2023
|
|
5929608236
|
Account closed
|
|
|
|
5
|
KUMARGHAT
|
TR-03-004-009-004/159
()
|
3003004000NRG24220920230668987
|
24/09/2023
|
Sukriti Malakar
|
3003004WL0032715
|
Sukriti Malakar
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Rejected
|
28/09/2023
|
|
5929608237
|
Account closed
|
|
|
|
6
|
KUMARGHAT
|
TR-03-004-009-004/159
()
|
3003004000NRG24220920230668988
|
24/09/2023
|
Sukriti Malakar
|
3003004WL0032715
|
Sukriti Malakar
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Rejected
|
28/09/2023
|
|
5929608235
|
Account closed
|
|
|
|
7
|
KUMARGHAT
|
TR-03-004-009-004/159
()
|
3003004000NRG24220920230668989
|
24/09/2023
|
Sukriti Malakar
|
3003004WL0032715
|
Sukriti Malakar
|
00458
|
PUNB0RRBTGB
|
680
|
680
|
Rejected
|
28/09/2023
|
|
5929608234
|
Account closed
|
|
|
|
8
|
KUMARGHAT
|
TR-03-004-010-005/34
()
|
3003004000NRG24220920230669591
|
24/09/2023
|
Kanti Lal Basak
|
3003004WL0032753
|
Kanti Lal Basak
|
00458
|
PUNB0RRBTGB
|
2052
|
2052
|
Processed
|
28/09/2023
|
|
5929608231
|
|
Kanti Lal Basak
|
()
|
|
9
|
KUMARGHAT
|
TR-03-004-017-005/8
()
|
3003004000NRG24220920230669579
|
24/09/2023
|
ARATI DEY
|
3003004WL0032751
|
ARATI DEY
|
00458
|
PUNB0RRBTGB
|
696
|
696
|
Processed
|
28/09/2023
|
|
5929608242
|
|
ARATI DEY
|
()
|
|
10
|
KUMARGHAT
|
TR-03-004-017-005/8
()
|
3003004000NRG24220920230669576
|
24/09/2023
|
ARATI DEY
|
3003004WL0032751
|
ARATI DEY
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
28/09/2023
|
|
5929608241
|
|
ARATI DEY
|
()
|
|
11
|
KUMARGHAT
|
TR-03-004-017-006/118
()
|
3003004000NRG24220920230669577
|
24/09/2023
|
MINATA SUKLABAIDYA
|
3003004WL0032751
|
MINATA SUKLABAIDYA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
28/09/2023
|
|
5929608233
|
|
MINATA SUKLABAIDYA
|
()
|
|
12
|
KUMARGHAT
|
TR-03-004-017-006/136
()
|
3003004000NRG24220920230669578
|
24/09/2023
|
BENUBHUSHAN DAS
|
3003004WL0032751
|
BENUBHUSHAN DAS
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
28/09/2023
|
|
5929608232
|
|
BENUBHUSHAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16658
|
16658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20566
|
20566
|
|
|
|
|
|
|
|