|
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
|
DUMBURNAGAR
|
TR-04-003-016-002/66
(Sarma)
|
3004003000NRG24120620230109460
|
12/06/2023
|
Parimal Shil
|
3004003WL007461
|
Parimal Shil
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2562825264
|
|
Parimal Shil
|
()
|
|
2
|
DUMBURNAGAR
|
TR-04-003-016-003/209
(Sarma)
|
3004003000NRG24120620230109059
|
12/06/2023
|
Sankar Das
|
3004003WL007455
|
Sankar Das
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2562825267
|
|
Sankar Das
|
()
|
|
3
|
DUMBURNAGAR
|
TR-04-003-016-010/119
(Sarma)
|
3004003000NRG24120620230109143
|
12/06/2023
|
BIPLAB SARKAR
|
3004003WL007455
|
BIPLAB SARKAR
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2562825265
|
|
BIPLAB SARKAR
|
()
|
|
4
|
DUMBURNAGAR
|
TR-04-003-016-014/82
(Sarma)
|
3004003000NRG24120620230108976
|
12/06/2023
|
Rekha Chetri
|
3004003WL007448
|
Rekha Chetri
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2562825266
|
|
Rekha Chetri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
5
|
DUMBURNAGAR
|
TR-04-003-016-003/202
(Sarma)
|
3004003000NRG24120620230109055
|
12/06/2023
|
BABUL DEBNATH
|
3004003WL007455
|
BABUL DEBNATH
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2562825277
|
|
BABUL DEBNATH
|
()
|
|
6
|
DUMBURNAGAR
|
TR-04-003-016-004/21
(Sarma)
|
3004003000NRG24120620230108897
|
12/06/2023
|
Seba rong Reang
|
3004003WL007448
|
Seba rong Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2562825284
|
|
Seba rong Reang
|
()
|
|
7
|
DUMBURNAGAR
|
TR-04-003-016-007/20
(Sarma)
|
3004003000NRG24120620230109084
|
12/06/2023
|
Shanta Bhowmik
|
3004003WL007455
|
Shanta Bhowmik
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2562825276
|
|
Shanta Bhowmik
|
()
|
|
8
|
DUMBURNAGAR
|
TR-04-003-016-007/34
(Sarma)
|
3004003000NRG24120620230109095
|
12/06/2023
|
Swaraswati Mallik
|
3004003WL007455
|
Swaraswati Mallik
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2562825281
|
|
Swaraswati Mallik
|
()
|
|
9
|
DUMBURNAGAR
|
TR-04-003-016-010/103
(Sarma)
|
3004003000NRG24120620230109477
|
12/06/2023
|
SUCHITRA SARKAR
|
3004003WL007461
|
SUCHITRA SARKAR
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2562825285
|
|
SUCHITRA SARKAR
|
()
|
|
10
|
DUMBURNAGAR
|
TR-04-003-016-010/113
(Sarma)
|
3004003000NRG24120620230109142
|
12/06/2023
|
REKHA SARKAR
|
3004003WL007455
|
REKHA SARKAR
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2562825283
|
|
REKHA SARKAR
|
()
|
|
11
|
DUMBURNAGAR
|
TR-04-003-016-010/29
(Sarma)
|
3004003000NRG24120620230109145
|
12/06/2023
|
Sunil Sarkar
|
3004003WL007455
|
Sunil Sarkar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2562825280
|
|
Sunil Sarkar
|
()
|
|
12
|
DUMBURNAGAR
|
TR-04-003-016-010/53
(Sarma)
|
3004003000NRG24120620230109500
|
12/06/2023
|
NamitaRai
|
3004003WL007461
|
NamitaRai
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2562825282
|
|
NamitaRai
|
()
|
|
13
|
DUMBURNAGAR
|
TR-04-003-016-010/87
(Sarma)
|
3004003000NRG24120620230109155
|
12/06/2023
|
RAKESH SARKAR
|
3004003WL007455
|
RAKESH SARKAR
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2562825263
|
|
RAKESH SARKAR
|
()
|
|
14
|
DUMBURNAGAR
|
TR-04-003-016-012/46
(Sarma)
|
3004003000NRG24120620230109531
|
12/06/2023
|
Matilal Biswas
|
3004003WL007461
|
Matilal Biswas
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2562825278
|
|
Matilal Biswas
|
()
|
|
15
|
DUMBURNAGAR
|
TR-04-003-016-014/31
(Sarma)
|
3004003000NRG24120620230108942
|
12/06/2023
|
Rakhes Mandal
|
3004003WL007448
|
Rakhes Mandal
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2562825279
|
|
Rakhes Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
16
|
DUMBURNAGAR
|
TR-04-003-016-003/211
(Sarma)
|
3004003000NRG24120620230109061
|
12/06/2023
|
PARUL BISWAS
|
3004003WL007455
|
PARUL BISWAS
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2562825274
|
|
PARUL BISWAS
|
()
|
|
17
|
DUMBURNAGAR
|
TR-04-003-016-007/27
(Sarma)
|
3004003000NRG24120620230109091
|
12/06/2023
|
ASISH PAUL
|
3004003WL007455
|
ASISH PAUL
|
00462
|
UCBA0002506
|
200
|
200
|
Processed
|
15/06/2023
|
|
2562825270
|
|
ASISH PAUL
|
()
|
|
18
|
DUMBURNAGAR
|
TR-04-003-016-007/73
(Sarma)
|
3004003000NRG24120620230109124
|
12/06/2023
|
SUJALITA NAMASUDRA
|
3004003WL007455
|
SUJALITA NAMASUDRA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2562825269
|
|
SUJALITA NAMASUDRA
|
()
|
|
19
|
DUMBURNAGAR
|
TR-04-003-016-007/77
(Sarma)
|
3004003000NRG24120620230109126
|
12/06/2023
|
MAHAMAYA BISHWAS
|
3004003WL007455
|
MAHAMAYA BISHWAS
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2562825275
|
|
MAHAMAYA BISHWAS
|
()
|
|
20
|
DUMBURNAGAR
|
TR-04-003-016-011/22
(Sarma)
|
3004003000NRG24120620230109169
|
12/06/2023
|
Siranjit Sarkar
|
3004003WL007455
|
Siranjit Sarkar
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2562825272
|
|
SIRANJIT SARKAR
|
()
|
|
21
|
DUMBURNAGAR
|
TR-04-003-016-011/81
(Sarma)
|
3004003000NRG24120620230109183
|
12/06/2023
|
PARAMITA SARKAR
|
3004003WL007455
|
PARAMITA SARKAR
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2562825262
|
|
PARMITA SARKAR
|
()
|
|
22
|
DUMBURNAGAR
|
TR-04-003-016-012/19
(Sarma)
|
3004003000NRG24120620230108908
|
12/06/2023
|
DIPESH SARKAR
|
3004003WL007448
|
DIPESH SARKAR
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2562825268
|
|
DIPESH SARKAR
|
()
|
|
23
|
DUMBURNAGAR
|
TR-04-003-016-014/125
(Sarma)
|
3004003000NRG24120620230108930
|
12/06/2023
|
RUMA SARKAR
|
3004003WL007448
|
RUMA SARKAR
|
00462
|
UCBA0002506
|
1600
|
1600
|
Processed
|
15/06/2023
|
|
2562825273
|
|
RUMA SARKAR
|
()
|
|
24
|
DUMBURNAGAR
|
TR-04-003-016-014/90-A
(Sarma)
|
3004003000NRG24120620230108980
|
12/06/2023
|
Kishan Chetri
|
3004003WL007448
|
Kishan Chetri
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2562825271
|
|
KISHAN CHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15800
|
15800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45400
|
45400
|
|
|
|
|
|
|
|