|
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-03-002-025-006/2810
(UPTAKHALI)
|
3003002025NRG24201220230844481
|
20/12/2023
|
Pampi Das
|
3003002025WL045413
|
Pampi Das
|
00152
|
HDFC0001976
|
1808
|
1808
|
Processed
|
16/03/2024
|
|
1898559841
|
|
PAMPI DAS
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
2
|
JUBARAJNAGAR
|
TR-03-002-025-004/2209
(UPTAKHALI)
|
3003002025NRG24201220230844478
|
20/12/2023
|
SAJAL DEBNATH
|
3003002025WL045413
|
SAJAL DEBNATH
|
00165
|
IBKL0001299
|
1808
|
1808
|
Processed
|
16/03/2024
|
|
1898559837
|
|
SAJAL DEBNATH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
3
|
JUBARAJNAGAR
|
TR-03-002-025-006/2799
(UPTAKHALI)
|
3003002025NRG24201220230844490
|
20/12/2023
|
MR MONOTHPAL DAS
|
3003002025WL045414
|
MR MONOTHPAL DAS
|
00354
|
PUNB0882800
|
1808
|
1808
|
Processed
|
16/03/2024
|
|
1898559840
|
|
MONOTHPAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
4
|
JUBARAJNAGAR
|
TR-03-002-025-003/75
(UPTAKHALI)
|
3003002025NRG24201220230844483
|
20/12/2023
|
Ramanuj Das
|
3003002025WL045414
|
Ramanuj Das
|
00415
|
SBIN0007342
|
1808
|
1808
|
Processed
|
16/03/2024
|
|
1898559849
|
|
MR RAMANUJ DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
JUBARAJNAGAR
|
TR-03-002-025-003/75
(UPTAKHALI)
|
3003002025NRG24201220230844484
|
20/12/2023
|
Shipra Das
|
3003002025WL045414
|
Shipra Das
|
00415
|
SBIN0007342
|
1808
|
1808
|
Processed
|
16/03/2024
|
|
1898559845
|
|
SHIPRA DAS
|
HDFC BANK LTD(607152)
|
|
6
|
JUBARAJNAGAR
|
TR-03-002-025-004/107
(UPTAKHALI)
|
3003002025NRG24201220230844486
|
20/12/2023
|
Mrs. KHELA RANI DAS
|
3003002025WL045414
|
Mrs. KHELA RANI DAS
|
00415
|
SBIN0007342
|
1808
|
1808
|
Processed
|
16/03/2024
|
|
1898559844
|
|
MRS KHELA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
JUBARAJNAGAR
|
TR-03-002-025-004/191
(UPTAKHALI)
|
3003002025NRG24201220230844487
|
20/12/2023
|
Manalata Debnath
|
3003002025WL045414
|
Manalata Debnath
|
00415
|
SBIN0007342
|
1808
|
1808
|
Processed
|
16/03/2024
|
|
1898559847
|
|
MRS MONOLATA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
JUBARAJNAGAR
|
TR-03-002-025-004/207
(UPTAKHALI)
|
3003002025NRG24201220230844477
|
20/12/2023
|
Md.KAMAL UDDIN
|
3003002025WL045413
|
Md.KAMAL UDDIN
|
00415
|
SBIN0007342
|
1808
|
1808
|
Processed
|
16/03/2024
|
|
1898559838
|
|
KAMAL UDDIN,S/O-MAIN UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
JUBARAJNAGAR
|
TR-03-002-025-004/67
(UPTAKHALI)
|
3003002025NRG24201220230844479
|
20/12/2023
|
Nityananda M Das
|
3003002025WL045413
|
Nityananda M Das
|
00415
|
SBIN0007342
|
1808
|
1808
|
Processed
|
16/03/2024
|
|
1898559848
|
|
NITTYANANDA MAHISHYA DAS SNADHYA RANI DA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JUBARAJNAGAR
|
TR-03-002-025-006/2721
(UPTAKHALI)
|
3003002025NRG24201220230844488
|
20/12/2023
|
Sima Das
|
3003002025WL045414
|
Sima Das
|
00415
|
SBIN0007342
|
1808
|
1808
|
Processed
|
16/03/2024
|
|
1898559843
|
|
MRS SIMA DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
JUBARAJNAGAR
|
TR-03-002-025-006/2803
(UPTAKHALI)
|
3003002025NRG24201220230844480
|
20/12/2023
|
Nirmal Nath
|
3003002025WL045413
|
Nirmal Nath
|
00415
|
SBIN0007342
|
1808
|
1808
|
Processed
|
16/03/2024
|
|
1898559846
|
|
MR NIRMAL NATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
JUBARAJNAGAR
|
TR-03-002-025-007/2810
(UPTAKHALI)
|
3003002025NRG24201220230844491
|
20/12/2023
|
Shefali Rani Das
|
3003002025WL045414
|
Shefali Rani Das
|
00415
|
SBIN0007342
|
1808
|
1808
|
Processed
|
16/03/2024
|
|
1898559842
|
|
MRS SHEFALI RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
JUBARAJNAGAR
|
TR-03-009-025-006/2796
(UPTAKHALI)
|
3003002025NRG24201220230844482
|
20/12/2023
|
Promode Chandra Debnath
|
3003002025WL045413
|
Promode Chandra Debnath
|
00415
|
SBIN0007342
|
1696
|
1696
|
Processed
|
16/03/2024
|
|
1898559839
|
|
MR PRAMOD NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17968
|
17968
|
|
|
|
|
|
|
|
|
14
|
JUBARAJNAGAR
|
TR-03-002-025-004/107
(UPTAKHALI)
|
3003002025NRG24201220230844485
|
20/12/2023
|
Abani Mh Das
|
3003002025WL045414
|
Abani Mh Das
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
16/03/2024
|
|
1898559850
|
|
ABANI KANTA DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|