|
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-03-002-026-002/13
(Paschim Padmabil)
|
3003002037NRG24250520230115387
|
25/05/2023
|
Dipak Das
|
3003002037WL006478
|
Dipak Das
|
00415
|
SBIN0007342
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1945905363
|
|
MR DIPAK DAS
|
()
|
|
2
|
PANISAGAR
|
TR-03-002-026-002/15
(Paschim Padmabil)
|
3003002037NRG24250520230115391
|
25/05/2023
|
Binod Das
|
3003002037WL006478
|
Binod Das
|
00415
|
SBIN0007342
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1945905362
|
|
MR BINOD DAS
|
()
|
|
3
|
PANISAGAR
|
TR-03-002-026-002/18
(Paschim Padmabil)
|
3003002037NRG24250520230115399
|
25/05/2023
|
SAMPA DAS
|
3003002037WL006478
|
SAMPA DAS
|
00415
|
SBIN0007342
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1945905367
|
|
MRS SAMPA DAS
|
()
|
|
4
|
PANISAGAR
|
TR-03-002-026-002/187
(Paschim Padmabil)
|
3003002037NRG24250520230115401
|
25/05/2023
|
BISHNUPRIYA SHIL
|
3003002037WL006478
|
BISHNUPRIYA SHIL
|
00415
|
SBIN0007342
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1945905361
|
|
MRS BISHNUPRIYA SHIL
|
()
|
|
5
|
PANISAGAR
|
TR-03-002-037-001/200
(Paschim Padmabil)
|
3003002037NRG24250520230115409
|
25/05/2023
|
Chura Mani Sabdakar
|
3003002037WL006478
|
Chura Mani Sabdakar
|
00415
|
SBIN0007342
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1945905365
|
|
MR CHUDAMANI SHABDAKAR
|
()
|
|
6
|
PANISAGAR
|
TR-03-002-037-001/200
(Paschim Padmabil)
|
3003002037NRG24250520230115410
|
25/05/2023
|
Namita Sabdakar
|
3003002037WL006478
|
Namita Sabdakar
|
00415
|
SBIN0007342
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1945905368
|
|
MRS NAMITA SABDAKAR
|
()
|
|
7
|
PANISAGAR
|
TR-03-002-037-001/201
(Paschim Padmabil)
|
3003002037NRG24250520230115412
|
25/05/2023
|
Anjali Malakar
|
3003002037WL006478
|
Anjali Malakar
|
00415
|
SBIN0007342
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1945905366
|
|
MRS ANJALI MALAKAR
|
()
|
|
8
|
PANISAGAR
|
TR-03-002-037-001/202
(Paschim Padmabil)
|
3003002037NRG24250520230115413
|
25/05/2023
|
Monoranjan debnath
|
3003002037WL006478
|
Monoranjan debnath
|
00415
|
SBIN0007342
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1945905364
|
|
MR MANORANJAN DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|