|
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
|
MANU
|
TR-04-004-020-001/198
(Nalkata)
|
3004004020NRG24240720230241481
|
24/07/2023
|
Nirmal Das
|
3004004020WL013645
|
Nirmal Das
|
00415
|
SBIN0009128
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774460010
|
|
MR NIRMAL DAS
|
()
|
|
2
|
MANU
|
TR-04-004-020-001/71
(Nalkata)
|
3004004020NRG24240720230238348
|
24/07/2023
|
Mr. NIRMAL DEB
|
3004004020WL013520
|
Mr. NIRMAL DEB
|
00415
|
SBIN0009128
|
2712
|
2712
|
Processed
|
23/08/2023
|
|
4774460007
|
|
MR NIRMAL DEB
|
()
|
|
3
|
MANU
|
TR-04-004-020-002/84
(Nalkata)
|
3004004020NRG24240720230241507
|
24/07/2023
|
Rila Halam
|
3004004020WL013645
|
Rila Halam
|
00415
|
SBIN0009128
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774460008
|
|
MR RILA HALAM
|
()
|
|
4
|
MANU
|
TR-04-004-020-007/55
(Nalkata)
|
3004004020NRG24240720230241510
|
24/07/2023
|
SANJIT NAMA
|
3004004020WL013645
|
SANJIT NAMA
|
00415
|
SBIN0009128
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774460009
|
|
MR SANJIT NAMA
|
()
|
|
5
|
MANU
|
TR-04-004-020-007/56
(Nalkata)
|
3004004020NRG24240720230241511
|
24/07/2023
|
Mrs. APARNA NAMA
|
3004004020WL013645
|
Mrs. APARNA NAMA
|
00415
|
SBIN0009128
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4774460006
|
|
MRS ARPANA NAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10692
|
10692
|
|
|
|
|
|
|
|
|
6
|
MANU
|
TR-04-004-020-001/193
(Nalkata)
|
3004004020NRG24240720230241479
|
24/07/2023
|
Rinku Deb
|
3004004020WL013645
|
Rinku Deb
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774460012
|
|
Rinku Deb
|
()
|
|
7
|
MANU
|
TR-04-004-020-001/23
(Nalkata)
|
3004004020NRG24240720230241484
|
24/07/2023
|
SMT MANI DEBNATH
|
3004004020WL013645
|
SMT MANI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4774460011
|
|
SMT MANI DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14682
|
14682
|
|
|
|
|
|
|
|