|
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
|
KADAMTALA
|
TR-03-001-022-001/190
(SATSANGAM)
|
3003001000NRG24240720230389128
|
24/07/2023
|
Mangal Karmakar
|
3003001WL016151
|
Mangal Karmakar
|
00415
|
SBIN0000067
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772677219
|
|
MR MANGAL KARMAKAR
|
()
|
|
2
|
KADAMTALA
|
TR-03-001-022-006/9
(SATSANGAM)
|
3003001000NRG24240720230388752
|
24/07/2023
|
Sanjit Malakar
|
3003001WL016145
|
Sanjit Malakar
|
00415
|
SBIN0000067
|
2010
|
2010
|
Processed
|
23/08/2023
|
|
4772677215
|
|
MR SANJIT MALAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3810
|
3810
|
|
|
|
|
|
|
|
|
3
|
KADAMTALA
|
TR-03-001-022-001/226
(SATSANGAM)
|
3003001000NRG24240720230390161
|
24/07/2023
|
Binda Keoet
|
3003001WL016188
|
Binda Keoet
|
00458
|
PUNB0RRBTGB
|
1810
|
1810
|
Processed
|
24/08/2023
|
|
4772677213
|
|
Binda Keoet
|
()
|
|
4
|
KADAMTALA
|
TR-03-001-022-002/68
(SATSANGAM)
|
3003001000NRG24240720230390178
|
24/07/2023
|
Manju Bauri
|
3003001WL016188
|
Manju Bauri
|
00458
|
PUNB0RRBTGB
|
1810
|
1810
|
Processed
|
24/08/2023
|
|
4772677214
|
|
Manju Bauri
|
()
|
|
5
|
KADAMTALA
|
TR-03-001-022-006/17
(SATSANGAM)
|
3003001000NRG24240720230388724
|
24/07/2023
|
Amala Paik
|
3003001WL016145
|
Amala Paik
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4772677212
|
|
Amala Paik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5630
|
5630
|
|
|
|
|
|
|
|
|
6
|
KADAMTALA
|
TR-03-001-022-001/209
(SATSANGAM)
|
3003001000NRG24240720230389545
|
24/07/2023
|
SUBRATA BAURI
|
3003001WL016167
|
SUBRATA BAURI
|
00462
|
UCBA0002520
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772677218
|
|
SUBRATA BAURI
|
()
|
|
7
|
KADAMTALA
|
TR-03-001-022-002/74
(SATSANGAM)
|
3003001000NRG24240720230390182
|
24/07/2023
|
Bikash Paul
|
3003001WL016188
|
Bikash Paul
|
00462
|
UCBA0002520
|
1810
|
1810
|
Processed
|
23/08/2023
|
|
4772677216
|
|
BIKASH PAUL
|
()
|
|
8
|
KADAMTALA
|
TR-03-001-022-003/34
(SATSANGAM)
|
3003001000NRG24240720230388707
|
24/07/2023
|
Subrata Deb
|
3003001WL016145
|
Subrata Deb
|
00462
|
UCBA0002520
|
2010
|
2010
|
Processed
|
23/08/2023
|
|
4772677217
|
|
SUBRATA DEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5820
|
5820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15260
|
15260
|
|
|
|
|
|
|
|