|
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
|
MANU
|
TR-04-004-020-001/207
(Nalkata)
|
3004004020NRG24200620230134441
|
20/06/2023
|
Pabitra Chakraborty
|
3004004020WL008560
|
Pabitra Chakraborty
|
00415
|
SBIN0009128
|
2332
|
2332
|
Processed
|
27/06/2023
|
|
2797574979
|
|
MR PABITRA CHAKRABORTY
|
()
|
|
2
|
MANU
|
TR-04-004-020-001/210
(Nalkata)
|
3004004020NRG24200620230134442
|
20/06/2023
|
Kajol rani Debbarma
|
3004004020WL008560
|
Kajol rani Debbarma
|
00415
|
SBIN0009128
|
1484
|
1484
|
Processed
|
27/06/2023
|
|
2797574984
|
|
MRS KAJAL RANI DEBBARMA
|
()
|
|
3
|
MANU
|
TR-04-004-020-001/71
(Nalkata)
|
3004004020NRG24200620230134408
|
20/06/2023
|
Mr. NIRMAL DEB
|
3004004020WL008558
|
Mr. NIRMAL DEB
|
00415
|
SBIN0009128
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2797574982
|
|
MR NIRMAL DEB
|
()
|
|
4
|
MANU
|
TR-04-004-020-002/84
(Nalkata)
|
3004004020NRG24200620230134467
|
20/06/2023
|
Rila Halam
|
3004004020WL008560
|
Rila Halam
|
00415
|
SBIN0009128
|
2332
|
2332
|
Processed
|
27/06/2023
|
|
2797574983
|
|
MR RILA HALAM
|
()
|
|
5
|
MANU
|
TR-04-004-020-007/56
(Nalkata)
|
3004004020NRG24200620230134470
|
20/06/2023
|
Mrs. APARNA NAMA
|
3004004020WL008560
|
Mrs. APARNA NAMA
|
00415
|
SBIN0009128
|
2120
|
2120
|
Processed
|
27/06/2023
|
|
2797574981
|
|
MRS ARPANA NAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11658
|
11658
|
|
|
|
|
|
|
|
|
6
|
MANU
|
TR-04-004-020-001/193
(Nalkata)
|
3004004020NRG24200620230134437
|
20/06/2023
|
Riinku Deb
|
3004004020WL008560
|
Riinku Deb
|
00458
|
PUNB0RRBTGB
|
212
|
212
|
Processed
|
27/06/2023
|
|
2797574980
|
|
Riinku Deb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212
|
212
|
|
|
|
|
|
|
|
|
7
|
MANU
|
TR-04-004-020-001/199
(Nalkata)
|
3004004020NRG24200620230134481
|
20/06/2023
|
MS RUPA DAS
|
3004004020WL008562
|
MS RUPA DAS
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2797574986
|
|
MS RUPA DAS
|
()
|
|
8
|
MANU
|
TR-04-004-020-001/199
(Nalkata)
|
3004004020NRG24200620230134480
|
20/06/2023
|
Titu Ghose
|
3004004020WL008562
|
Titu Ghose
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2797574985
|
|
Titu Ghose
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18650
|
18650
|
|
|
|
|
|
|
|