|
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-03-001-005-005/121
(BARUKANDI)
|
3003001000NRG24150620230223944
|
15/06/2023
|
Sanjit Kumar Das
|
3003001WL010323
|
Sanjit Kumar Das
|
00354
|
PUNB0035020
|
1309
|
1309
|
Processed
|
20/06/2023
|
|
2674007107
|
|
Sanjit Kumar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1309
|
1309
|
|
|
|
|
|
|
|
|
2
|
Kalacherra
|
TR-03-001-005-005/16
(BARUKANDI)
|
3003001000NRG24150620230223917
|
15/06/2023
|
Ratnabala paul
|
3003001WL010321
|
Ratnabala paul
|
00415
|
SBIN0000067
|
1302
|
1302
|
Processed
|
20/06/2023
|
|
2674007112
|
|
MISS RATNA BALA PAL
|
()
|
|
3
|
Kalacherra
|
TR-03-001-005-005/98
(BARUKANDI)
|
3003001000NRG24150620230223949
|
15/06/2023
|
Sanchita Ghosh
|
3003001WL010323
|
Sanchita Ghosh
|
00415
|
SBIN0000067
|
1309
|
1309
|
Processed
|
20/06/2023
|
|
2674007106
|
|
MRS SANJITA GHOSH MNG SAGARIKA GHOSH
|
()
|
|
4
|
Kalacherra
|
TR-03-001-005-006/81
(BARUKANDI)
|
3003001000NRG24150620230223935
|
15/06/2023
|
Swapna Deb
|
3003001WL010321
|
Swapna Deb
|
00415
|
SBIN0000067
|
1302
|
1302
|
Processed
|
20/06/2023
|
|
2674007110
|
|
MRS SWAPNA DEB
|
()
|
|
5
|
Kalacherra
|
TR-03-001-005-009/335
(BARUKANDI)
|
3003001000NRG24150620230223940
|
15/06/2023
|
Sathi Rani Das
|
3003001WL010322
|
Sathi Rani Das
|
00415
|
SBIN0000067
|
2120
|
2120
|
Processed
|
20/06/2023
|
|
2674007109
|
|
MRS SATHI RANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6033
|
6033
|
|
|
|
|
|
|
|
|
6
|
Kalacherra
|
TR-03-001-005-006/326
(BARUKANDI)
|
3003001000NRG24150620230223954
|
15/06/2023
|
Topon Majumder
|
3003001WL010324
|
Topon Majumder
|
00458
|
PUNB0RRBTGB
|
1365
|
1365
|
Processed
|
20/06/2023
|
|
2674007108
|
|
Topon Majumder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
7
|
Kalacherra
|
TR-03-001-005-009/335
(BARUKANDI)
|
3003001000NRG24150620230223941
|
15/06/2023
|
Debasish Das
|
3003001WL010322
|
Debasish Das
|
00468
|
UBIN0557978
|
2120
|
2120
|
Processed
|
20/06/2023
|
|
2674007111
|
|
Debasish Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10827
|
10827
|
|
|
|
|
|
|
|