|
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-03-004-017-012/384
()
|
3003004000NRG24150620230225863
|
16/06/2023
|
NARGI CHAKMA
|
3003004WL010413
|
NARGI CHAKMA
|
00415
|
SBIN0003795
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2797566340
|
|
MRS NARGI CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
2
|
KUMARGHAT
|
TR-03-004-017-001/114
()
|
3003004000NRG24150620230225798
|
16/06/2023
|
Subhaghya Majhi
|
3003004WL010413
|
Subhaghya Majhi
|
00415
|
SBIN0009446
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2797566343
|
|
MRS SUBHAGYA MAJHI
|
()
|
|
3
|
KUMARGHAT
|
TR-03-004-017-003/139
()
|
3003004000NRG24130620230214829
|
16/06/2023
|
Aroti Sutradrar
|
3003004WL010010
|
Aroti Sutradrar
|
00415
|
SBIN0009446
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2797566338
|
|
MRS ARATI SUTRADHAR
|
()
|
|
4
|
KUMARGHAT
|
TR-03-004-017-007/12-A
()
|
3003004000NRG24130620230214927
|
16/06/2023
|
Bikash Das
|
3003004WL010010
|
Bikash Das
|
00415
|
SBIN0009446
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2797566341
|
|
SHRI BIKASH DAS
|
()
|
|
5
|
KUMARGHAT
|
TR-03-004-017-012/202
()
|
3003004000NRG24150620230225778
|
16/06/2023
|
BABUL DAS
|
3003004WL010412
|
BABUL DAS
|
00415
|
SBIN0009446
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2797566344
|
|
SHRI BABUL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4752
|
4752
|
|
|
|
|
|
|
|
|
6
|
KUMARGHAT
|
TR-03-004-017-001/92
()
|
3003004000NRG24150620230225771
|
16/06/2023
|
Malati Rani Das
|
3003004WL010412
|
Malati Rani Das
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2797566342
|
|
Malati Rani Das
|
()
|
|
7
|
KUMARGHAT
|
TR-03-004-017-003/105
()
|
3003004000NRG24130620230214818
|
16/06/2023
|
Bakul Das
|
3003004WL010010
|
Bakul Das
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2797566347
|
|
Bakul Das
|
()
|
|
8
|
KUMARGHAT
|
TR-03-004-017-003/255
()
|
3003004000NRG24130620230214883
|
16/06/2023
|
Shikha Das
|
3003004WL010010
|
Shikha Das
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2797566345
|
|
Shikha Das
|
()
|
|
9
|
KUMARGHAT
|
TR-03-004-017-003/271
()
|
3003004000NRG24130620230214888
|
16/06/2023
|
Bijoy Sutradhar
|
3003004WL010010
|
Bijoy Sutradhar
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2797566346
|
|
Bijoy Sutradhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4752
|
4752
|
|
|
|
|
|
|
|
|
10
|
KUMARGHAT
|
TR-03-004-017-012/420
()
|
3003004000NRG24150620230225865
|
16/06/2023
|
Basanta Chakma
|
3003004WL010413
|
Basanta Chakma
|
00662
|
BDBL0001525
|
990
|
990
|
Processed
|
27/06/2023
|
|
2797566339
|
|
Basanta Chakma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11682
|
11682
|
|
|
|
|
|
|
|