|
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
|
MATABARI
|
TR-02-003-020-001/88
()
|
3002003000NRG24091020230922204
|
12/10/2023
|
Archana Das
|
3002003WL046359
|
Archana Das
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7375264099
|
|
MRS ARCHANA DAS
|
()
|
|
2
|
MATABARI
|
TR-02-003-020-002/129
()
|
3002003000NRG24091020230922288
|
12/10/2023
|
Swapan Nama
|
3002003WL046362
|
Swapan Nama
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7375264104
|
|
SWAPAN NAMA GOURI NAMA
|
()
|
|
3
|
MATABARI
|
TR-02-003-020-002/168
()
|
3002003000NRG24091020230922302
|
12/10/2023
|
Ajit Das
|
3002003WL046363
|
Ajit Das
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7375264103
|
|
MR AJIT DAS
|
()
|
|
4
|
MATABARI
|
TR-02-003-020-003/72
()
|
3002003000NRG24091020230922304
|
12/10/2023
|
Chaya Rani Das
|
3002003WL046363
|
Chaya Rani Das
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7375264100
|
|
MRS CHAYA RANI DAS
|
()
|
|
5
|
MATABARI
|
TR-02-003-020-010/351
()
|
3002003000NRG24091020230922298
|
12/10/2023
|
Mani Nama Das
|
3002003WL046362
|
Mani Nama Das
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7375264102
|
|
MR TAPAS NAMA DAS
|
()
|
|
6
|
MATABARI
|
TR-02-003-020-010/351
()
|
3002003000NRG24091020230922297
|
12/10/2023
|
Tapash Nama Das
|
3002003WL046362
|
Tapash Nama Das
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7375264101
|
|
MR TAPAS NAMA DAS
|
()
|
|
7
|
MATABARI
|
TR-02-003-020-010/367
()
|
3002003000NRG24091020230922307
|
12/10/2023
|
Bipul Das
|
3002003WL046363
|
Bipul Das
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7375264105
|
|
MR BIPUL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15820
|
15820
|
|
|
|
|
|
|
|
|
8
|
MATABARI
|
TR-02-003-020-013/82-A
()
|
3002003000NRG24091020230922209
|
12/10/2023
|
Shikha das
|
3002003WL046359
|
Shikha das
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7375264098
|
|
Shikha das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18080
|
18080
|
|
|
|
|
|
|
|