|
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-03-001-001-003/51
(BAGHAN)
|
3003001001NRG24240720230386846
|
24/07/2023
|
Aparna Das
|
3003001001WL016079
|
Aparna Das
|
00048
|
BKID0005023
|
950
|
950
|
Processed
|
23/08/2023
|
|
4772679274
|
|
Aparna Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
KADAMTALA
|
TR-03-001-001-003/115
(BAGHAN)
|
3003001001NRG24240720230386814
|
24/07/2023
|
Midul kanti Dey
|
3003001001WL016079
|
Midul kanti Dey
|
00078
|
CNRB0017977
|
950
|
950
|
Processed
|
24/08/2023
|
|
4772679276
|
|
Midul kanti Dey
|
()
|
|
3
|
KADAMTALA
|
TR-03-001-001-003/58
(BAGHAN)
|
3003001001NRG24240720230386851
|
24/07/2023
|
Nitai Malakar
|
3003001001WL016079
|
Nitai Malakar
|
00078
|
CNRB0017977
|
950
|
950
|
Processed
|
24/08/2023
|
|
4772679282
|
|
Nitai Malakar
|
()
|
|
4
|
KADAMTALA
|
TR-03-001-001-003/59
(BAGHAN)
|
3003001001NRG24240720230386852
|
24/07/2023
|
Minabala Malakar
|
3003001001WL016079
|
Minabala Malakar
|
00078
|
CNRB0017977
|
950
|
950
|
Processed
|
24/08/2023
|
|
4772679277
|
|
Minabala Malakar
|
()
|
|
5
|
KADAMTALA
|
TR-03-001-001-006/174
(BAGHAN)
|
3003001001NRG24240720230386876
|
24/07/2023
|
Anjana Malakar
|
3003001001WL016079
|
Anjana Malakar
|
00078
|
CNRB0017977
|
760
|
760
|
Processed
|
24/08/2023
|
|
4772679275
|
|
Anjana Malakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3610
|
3610
|
|
|
|
|
|
|
|
|
6
|
KADAMTALA
|
TR-03-001-001-003/115
(BAGHAN)
|
3003001001NRG24240720230386815
|
24/07/2023
|
Manu Dey
|
3003001001WL016079
|
Manu Dey
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
24/08/2023
|
|
4772679278
|
|
Manu Dey
|
()
|
|
7
|
KADAMTALA
|
TR-03-001-001-003/116
(BAGHAN)
|
3003001001NRG24240720230386816
|
24/07/2023
|
Mahesh Malakar
|
3003001001WL016079
|
Mahesh Malakar
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
24/08/2023
|
|
4772679279
|
|
Mahesh Malakar
|
()
|
|
8
|
KADAMTALA
|
TR-03-001-001-006/103
(BAGHAN)
|
3003001001NRG24240720230386874
|
24/07/2023
|
Anita Das
|
3003001001WL016079
|
Anita Das
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
24/08/2023
|
|
4772679280
|
|
Anita Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
9
|
KADAMTALA
|
TR-03-001-001-006/409
(BAGHAN)
|
3003001001NRG24240720230386883
|
24/07/2023
|
Raju Malakar
|
3003001001WL016079
|
Raju Malakar
|
00692
|
UJVN0003571
|
950
|
950
|
Processed
|
23/08/2023
|
|
4772679281
|
|
Raju Malakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8360
|
8360
|
|
|
|
|
|
|
|