|
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
|
PANISAGAR
|
TR-03-002-027-002/1
(WEST PANISAGAR)
|
3003002027NRG24160920230641678
|
16/09/2023
|
NIRMAL NATH
|
3003002027WL030916
|
NIRMAL NATH
|
00354
|
PUNB0215720
|
1350
|
1350
|
Processed
|
23/09/2023
|
|
5834408389
|
|
NIRMAL NATH
|
()
|
|
2
|
PANISAGAR
|
TR-03-002-027-002/131
(WEST PANISAGAR)
|
3003002027NRG24160920230641657
|
16/09/2023
|
Sheli Das
|
3003002027WL030914
|
Sheli Das
|
00354
|
PUNB0215720
|
675
|
675
|
Processed
|
23/09/2023
|
|
5834408391
|
|
Sheli Das
|
()
|
|
3
|
PANISAGAR
|
TR-03-002-027-004/285
(WEST PANISAGAR)
|
3003002027NRG24160920230641735
|
16/09/2023
|
BABULAL DAS
|
3003002027WL030922
|
BABULAL DAS
|
00354
|
PUNB0215720
|
3375
|
3375
|
Processed
|
23/09/2023
|
|
5834408392
|
|
BABULAL DAS
|
()
|
|
4
|
PANISAGAR
|
TR-03-002-027-004/290
(WEST PANISAGAR)
|
3003002027NRG24160920230641652
|
16/09/2023
|
JANTU DAS
|
3003002027WL030913
|
JANTU DAS
|
00354
|
PUNB0215720
|
3375
|
3375
|
Processed
|
23/09/2023
|
|
5834408390
|
|
JANTU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8775
|
8775
|
|
|
|
|
|
|
|
|
5
|
PANISAGAR
|
TR-03-002-027-005/280
(WEST PANISAGAR)
|
3003002027NRG24160920230641724
|
16/09/2023
|
MR PRADIP DAS
|
3003002027WL030921
|
MR PRADIP DAS
|
00415
|
SBIN0017662
|
3375
|
3375
|
Processed
|
23/09/2023
|
|
5834408400
|
|
MR PRADIP DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
6
|
PANISAGAR
|
TR-03-002-027-001/45
(WEST PANISAGAR)
|
3003002027NRG24160920230641675
|
16/09/2023
|
Ruma Debnath
|
3003002027WL030916
|
Ruma Debnath
|
00458
|
PUNB0RRBTGB
|
900
|
900
|
Processed
|
23/09/2023
|
|
5834408394
|
|
Ruma Debnath
|
()
|
|
7
|
PANISAGAR
|
TR-03-002-027-002/115
(WEST PANISAGAR)
|
3003002027NRG24160920230641746
|
16/09/2023
|
Ratna Das
|
3003002027WL030924
|
Ratna Das
|
00458
|
PUNB0RRBTGB
|
3375
|
3375
|
Processed
|
23/09/2023
|
|
5834408395
|
|
Ratna Das
|
()
|
|
8
|
PANISAGAR
|
TR-03-002-027-002/180
(WEST PANISAGAR)
|
3003002027NRG24160920230641645
|
16/09/2023
|
Khela Rani Das
|
3003002027WL030913
|
Khela Rani Das
|
00458
|
PUNB0RRBTGB
|
3375
|
3375
|
Processed
|
23/09/2023
|
|
5834408393
|
|
Khela Rani Das
|
()
|
|
9
|
PANISAGAR
|
TR-03-002-027-002/2
(WEST PANISAGAR)
|
3003002027NRG24160920230641681
|
16/09/2023
|
PARIMAL NATH
|
3003002027WL030916
|
PARIMAL NATH
|
00458
|
PUNB0RRBTGB
|
3375
|
3375
|
Processed
|
23/09/2023
|
|
5834408399
|
|
PARIMAL NATH
|
()
|
|
10
|
PANISAGAR
|
TR-03-002-027-003/133
(WEST PANISAGAR)
|
3003002027NRG24160920230641627
|
16/09/2023
|
PRITI DAS
|
3003002027WL030911
|
PRITI DAS
|
00458
|
PUNB0RRBTGB
|
3375
|
3375
|
Processed
|
23/09/2023
|
|
5834408397
|
|
PRITI DAS
|
()
|
|
11
|
PANISAGAR
|
TR-03-002-027-004/261
(WEST PANISAGAR)
|
3003002027NRG24160920230641721
|
16/09/2023
|
Dipali Das
|
3003002027WL030921
|
Dipali Das
|
00458
|
PUNB0RRBTGB
|
3375
|
3375
|
Processed
|
23/09/2023
|
|
5834408398
|
|
Dipali Das
|
()
|
|
12
|
PANISAGAR
|
TR-03-002-027-004/299
(WEST PANISAGAR)
|
3003002027NRG24160920230641701
|
16/09/2023
|
MANIKA NANDI DAS
|
3003002027WL030918
|
MANIKA NANDI DAS
|
00458
|
PUNB0RRBTGB
|
3375
|
3375
|
Processed
|
23/09/2023
|
|
5834408396
|
|
MANIKA NANDI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
13
|
PANISAGAR
|
TR-03-002-027-001/131
(WEST PANISAGAR)
|
3003002027NRG24160920230641623
|
16/09/2023
|
Nitya ranjan Pal
|
3003002027WL030911
|
Nitya ranjan Pal
|
00458
|
UTBI0RRBTGB
|
3375
|
3375
|
Processed
|
23/09/2023
|
|
5834408401
|
|
Nitya ranjan Pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36675
|
36675
|
|
|
|
|
|
|
|