|
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
|
KUMARGHAT
|
TR-03-004-011-002/80
()
|
3003004000NRG24300820230572930
|
02/09/2023
|
Rakhi Dey
|
3003004WL026304
|
Rakhi Dey
|
00415
|
SBIN0003795
|
3616
|
3616
|
Processed
|
07/09/2023
|
|
5284523696
|
|
MS RAKHI DEY
|
()
|
|
2
|
KUMARGHAT
|
TR-03-004-011-003/208
()
|
3003004000NRG24010920230585992
|
02/09/2023
|
Ranjit Kumar Deb
|
3003004WL027350
|
Ranjit Kumar Deb
|
00415
|
SBIN0003795
|
2034
|
2034
|
Processed
|
07/09/2023
|
|
5284523695
|
|
RANAJIT KUMAR DEB
|
()
|
|
3
|
KUMARGHAT
|
TR-03-004-011-003/30
()
|
3003004000NRG24010920230586007
|
02/09/2023
|
Akhil Malakar
|
3003004WL027351
|
Akhil Malakar
|
00415
|
SBIN0003795
|
1808
|
1808
|
Processed
|
07/09/2023
|
|
5284523701
|
|
MR AKHIL MALAKAR
|
()
|
|
4
|
KUMARGHAT
|
TR-03-004-011-004/167
()
|
3003004000NRG24300820230572724
|
02/09/2023
|
Rabia Bibi
|
3003004WL026299
|
Rabia Bibi
|
00415
|
SBIN0003795
|
1098
|
1098
|
Processed
|
07/09/2023
|
|
5284523700
|
|
MRS RABIA BIBI
|
()
|
|
5
|
KUMARGHAT
|
TR-03-004-011-004/28
()
|
3003004000NRG24300820230572733
|
02/09/2023
|
Chabiya Khatun
|
3003004WL026299
|
Chabiya Khatun
|
00415
|
SBIN0003795
|
1098
|
1098
|
Processed
|
07/09/2023
|
|
5284523699
|
|
MRS CHHABIYA KHATUN
|
()
|
|
6
|
KUMARGHAT
|
TR-03-004-011-004/59
()
|
3003004000NRG24300820230572755
|
02/09/2023
|
Suphiya Begam
|
3003004WL026299
|
Suphiya Begam
|
00415
|
SBIN0003795
|
1098
|
1098
|
Processed
|
07/09/2023
|
|
5284523698
|
|
MRS SUPHIYA BEGAM
|
()
|
|
7
|
KUMARGHAT
|
TR-03-004-011-004/73
()
|
3003004000NRG24300820230572764
|
02/09/2023
|
Bina Pani Deb
|
3003004WL026299
|
Bina Pani Deb
|
00415
|
SBIN0003795
|
1098
|
1098
|
Processed
|
07/09/2023
|
|
5284523697
|
|
MRS BINAPANI DEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
8
|
KUMARGHAT
|
TR-03-004-011-003/75
()
|
3003004000NRG24010920230587059
|
02/09/2023
|
Suniti Sutradhar
|
3003004WL027433
|
Suniti Sutradhar
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Rejected
|
07/09/2023
|
|
5284523693
|
No Such Account
|
|
|
|
9
|
KUMARGHAT
|
TR-03-004-011-004/56
()
|
3003004000NRG24300820230572754
|
02/09/2023
|
Piyara Begam
|
3003004WL026299
|
Piyara Begam
|
00458
|
PUNB0RRBTGB
|
1098
|
1098
|
Processed
|
07/09/2023
|
|
5284523694
|
|
Piyara Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
10
|
KUMARGHAT
|
TR-03-004-011-003/49
()
|
3003004000NRG24010920230585978
|
02/09/2023
|
Abdul Basid
|
3003004WL027348
|
Abdul Basid
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
07/09/2023
|
|
5284523702
|
|
Abdul Basid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16552
|
16552
|
|
|
|
|
|
|
|