|
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
|
Kalacherra
|
TR-03-001-018-010/122
(RAGHNA)
|
3003001000NRG24080620230189011
|
08/06/2023
|
Pranab Pal
|
3003001WL009162
|
Pranab Pal
|
00078
|
CNRB0003488
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
2493337665
|
|
Pranab Pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
Kalacherra
|
TR-03-001-018-001/25
(RAGHNA)
|
3003001000NRG24080620230188885
|
08/06/2023
|
Kalpana Dey
|
3003001WL009161
|
Kalpana Dey
|
00354
|
PUNB0RRBTGB
|
808
|
808
|
Processed
|
13/06/2023
|
|
2493337666
|
|
Kalpana Dey
|
()
|
|
3
|
Kalacherra
|
TR-03-001-018-009/205
(RAGHNA)
|
3003001000NRG24080620230188862
|
08/06/2023
|
Kalpana rani Nath
|
3003001WL009160
|
Kalpana rani Nath
|
00354
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
13/06/2023
|
|
2493337664
|
|
Kalpana rani Nath
|
()
|
|
4
|
Kalacherra
|
TR-03-001-018-010/121
(RAGHNA)
|
3003001000NRG24080620230189010
|
08/06/2023
|
Jasho moti Das
|
3003001WL009162
|
Jasho moti Das
|
00354
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
2493337663
|
|
Jasho moti Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2608
|
2608
|
|
|
|
|
|
|
|
|
5
|
Kalacherra
|
TR-03-001-018-001/19
(RAGHNA)
|
3003001000NRG24080620230188882
|
08/06/2023
|
Dipanjuli Nag
|
3003001WL009161
|
Dipanjuli Nag
|
00415
|
SBIN0000067
|
1010
|
1010
|
Processed
|
13/06/2023
|
|
2493337667
|
|
MRS DIPANJALI SAHA NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
6
|
Kalacherra
|
TR-03-001-018-001/103
(RAGHNA)
|
3003001000NRG24080620230188672
|
08/06/2023
|
Hiranjoy Paul
|
3003001WL009158
|
Hiranjoy Paul
|
00415
|
SBIN0015806
|
600
|
600
|
Processed
|
13/06/2023
|
|
2493337668
|
|
MR HIRANJOY PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
7
|
Kalacherra
|
TR-03-001-018-001/54
(RAGHNA)
|
3003001000NRG24080620230188902
|
08/06/2023
|
Manik Paul
|
3003001WL009161
|
Manik Paul
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
13/06/2023
|
|
2493337672
|
|
Manik Paul
|
()
|
|
8
|
Kalacherra
|
TR-03-001-018-002/104
(RAGHNA)
|
3003001000NRG24080620230188732
|
08/06/2023
|
Abdul Hussen
|
3003001WL009159
|
Abdul Hussen
|
00458
|
UTBI0RRBTGB
|
201
|
201
|
Processed
|
13/06/2023
|
|
2493337669
|
|
Abdul Hussen
|
()
|
|
9
|
Kalacherra
|
TR-03-001-018-004/107
(RAGHNA)
|
3003001000NRG24080620230188941
|
08/06/2023
|
Anup Paul
|
3003001WL009162
|
Anup Paul
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
2493337671
|
|
Anup Paul
|
()
|
|
10
|
Kalacherra
|
TR-03-001-018-009/143
(RAGHNA)
|
3003001000NRG24080620230188859
|
08/06/2023
|
Sampa Rani Datta
|
3003001WL009160
|
Sampa Rani Datta
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
13/06/2023
|
|
2493337670
|
|
Sampa Rani Datta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3011
|
3011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8229
|
8229
|
|
|
|
|
|
|
|