|
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)
|
3003001001NRG24200620230245260
|
20/06/2023
|
Aparna Das
|
3003001001WL011138
|
Aparna Das
|
00048
|
BKID0005023
|
546
|
546
|
Processed
|
27/06/2023
|
|
2797570491
|
|
Aparna Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
2
|
KADAMTALA
|
TR-03-001-001-003/115
(BAGHAN)
|
3003001001NRG24200620230245230
|
20/06/2023
|
Midul kanti Dey
|
3003001001WL011138
|
Midul kanti Dey
|
00078
|
CNRB0017977
|
910
|
910
|
Processed
|
27/06/2023
|
|
2797570488
|
|
Midul kanti Dey
|
()
|
|
3
|
KADAMTALA
|
TR-03-001-001-003/30
(BAGHAN)
|
3003001001NRG24200620230245246
|
20/06/2023
|
Sukumar Malakar
|
3003001001WL011138
|
Sukumar Malakar
|
00078
|
CNRB0017977
|
910
|
910
|
Processed
|
27/06/2023
|
|
2797570481
|
|
Sukumar Malakar
|
()
|
|
4
|
KADAMTALA
|
TR-03-001-001-003/58
(BAGHAN)
|
3003001001NRG24200620230245265
|
20/06/2023
|
Nitai Malakar
|
3003001001WL011138
|
Nitai Malakar
|
00078
|
CNRB0017977
|
546
|
546
|
Processed
|
27/06/2023
|
|
2797570487
|
|
Nitai Malakar
|
()
|
|
5
|
KADAMTALA
|
TR-03-001-001-003/89
(BAGHAN)
|
3003001001NRG24200620230245278
|
20/06/2023
|
Sugrib Malakar
|
3003001001WL011138
|
Sugrib Malakar
|
00078
|
CNRB0017977
|
910
|
910
|
Processed
|
27/06/2023
|
|
2797570480
|
|
Sugrib Malakar
|
()
|
|
6
|
KADAMTALA
|
TR-03-001-001-006/174
(BAGHAN)
|
3003001001NRG24200620230245288
|
20/06/2023
|
Anjana Malakar
|
3003001001WL011138
|
Anjana Malakar
|
00078
|
CNRB0017977
|
910
|
910
|
Processed
|
27/06/2023
|
|
2797570489
|
|
Anjana Malakar
|
()
|
|
7
|
KADAMTALA
|
TR-03-001-001-006/287
(BAGHAN)
|
3003001001NRG24200620230245294
|
20/06/2023
|
Jaharul
|
3003001001WL011138
|
Jaharul
|
00078
|
CNRB0017977
|
728
|
728
|
Processed
|
27/06/2023
|
|
2797570490
|
|
Jaharul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
KADAMTALA
|
TR-03-001-001-006/54
(BAGHAN)
|
3003001001NRG24200620230245300
|
20/06/2023
|
Jharna Das
|
3003001001WL011138
|
Jharna Das
|
00415
|
SBIN0015720
|
910
|
910
|
Processed
|
27/06/2023
|
|
2797570484
|
|
MRS JHARNA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
9
|
KADAMTALA
|
TR-03-001-001-003/1
(BAGHAN)
|
3003001001NRG24200620230245224
|
20/06/2023
|
Ranu Malakar
|
3003001001WL011138
|
Ranu Malakar
|
00458
|
PUNB0RRBTGB
|
910
|
910
|
Processed
|
27/06/2023
|
|
2797570485
|
|
Ranu Malakar
|
()
|
|
10
|
KADAMTALA
|
TR-03-001-001-003/116
(BAGHAN)
|
3003001001NRG24200620230245231
|
20/06/2023
|
Mahesh Malakar
|
3003001001WL011138
|
Mahesh Malakar
|
00458
|
PUNB0RRBTGB
|
910
|
910
|
Processed
|
27/06/2023
|
|
2797570486
|
|
Mahesh Malakar
|
()
|
|
11
|
KADAMTALA
|
TR-03-001-001-003/82
(BAGHAN)
|
3003001001NRG24200620230245272
|
20/06/2023
|
Shipra Guswami
|
3003001001WL011138
|
Shipra Guswami
|
00458
|
PUNB0RRBTGB
|
910
|
910
|
Processed
|
27/06/2023
|
|
2797570482
|
|
Shipra Guswami
|
()
|
|
12
|
KADAMTALA
|
TR-03-001-001-006/103
(BAGHAN)
|
3003001001NRG24200620230245286
|
20/06/2023
|
Anita Das
|
3003001001WL011138
|
Anita Das
|
00458
|
PUNB0RRBTGB
|
910
|
910
|
Processed
|
27/06/2023
|
|
2797570483
|
|
Anita Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10010
|
10010
|
|
|
|
|
|
|
|