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-03-004-001-011/226 ()
|
3003004000NRG24040720230303704
|
04/07/2023
|
Kanak Prabha Mandal
|
3003004WL0013254
|
Kanak Prabha Mandal
|
00415
|
SBIN0003795
|
1496
|
1496
|
Processed
|
23/08/2023
|
|
4772678435
|
|
MRS KANAK PRABHA MANDAL
|
()
|
2
|
KUMARGHAT
|
TR-03-004-001-011/226 ()
|
3003004000NRG24040720230303707
|
04/07/2023
|
Kanak Prabha Mandal
|
3003004WL0013254
|
Kanak Prabha Mandal
|
00415
|
SBIN0003795
|
1044
|
1044
|
Processed
|
23/08/2023
|
|
4772678436
|
|
MRS KANAK PRABHA MANDAL
|
()
|
3
|
KUMARGHAT
|
TR-03-004-015-003/86 ()
|
3003004015NRG24040720230303887
|
04/07/2023
|
Joydeb Dey
|
3003004WL0013258
|
Joydeb Dey
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
23/08/2023
|
|
4772678432
|
|
MR JOYDEB DEY
|
()
|
4
|
KUMARGHAT
|
TR-03-004-015-003/86 ()
|
3003004015NRG24040720230303891
|
04/07/2023
|
Joydeb Dey
|
3003004WL0013258
|
Joydeb Dey
|
00415
|
SBIN0003795
|
1152
|
1152
|
Processed
|
23/08/2023
|
|
4772678433
|
|
MR JOYDEB DEY
|
()
|
5
|
KUMARGHAT
|
TR-03-004-015-003/86 ()
|
3003004015NRG24040720230303892
|
04/07/2023
|
Joydeb Dey
|
3003004WL0013258
|
Joydeb Dey
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
23/08/2023
|
|
4772678434
|
|
MR JOYDEB DEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5972
|
5972
|
|
|
|
|
|
|
|
6
|
KUMARGHAT
|
TR-03-004-015-001/7 ()
|
3003004015NRG24040720230303888
|
04/07/2023
|
Priti Bala Dhar
|
3003004WL0013258
|
Priti Bala Dhar
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
24/08/2023
|
|
4772678429
|
|
Priti Bala Dhar
|
()
|
7
|
KUMARGHAT
|
TR-03-004-015-001/7 ()
|
3003004015NRG24040720230303889
|
04/07/2023
|
Priti Bala Dhar
|
3003004WL0013258
|
Priti Bala Dhar
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
24/08/2023
|
|
4772678430
|
|
Priti Bala Dhar
|
()
|
8
|
KUMARGHAT
|
TR-03-004-017-005/27 ()
|
3003004000NRG24040720230303797
|
04/07/2023
|
SAIBHYA NAG
|
3003004WL0013257
|
SAIBHYA NAG
|
00458
|
PUNB0RRBTGB
|
1074
|
1074
|
Processed
|
24/08/2023
|
|
4772678431
|
|
SAIBHYA NAG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3366
|
3366
|
|
|
|
|
|
|
|
9
|
KUMARGHAT
|
TR-03-004-001-004/56 ()
|
3003004000NRG24040720230303705
|
04/07/2023
|
Dipte Rani Das
|
3003004WL0013254
|
Dipte Rani Das
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4772678440
|
|
Dipte Rani Das
|
()
|
10
|
KUMARGHAT
|
TR-03-004-001-005/27 ()
|
3003004000NRG24040720230303706
|
04/07/2023
|
Sarnalaxmi Malakar
|
3003004WL0013254
|
Sarnalaxmi Malakar
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
24/08/2023
|
|
4772678443
|
|
Sarnalaxmi Malakar
|
()
|
11
|
KUMARGHAT
|
TR-03-004-015-003/263 ()
|
3003004015NRG24040720230303885
|
04/07/2023
|
Archana Shabdakar
|
3003004WL0013258
|
Archana Shabdakar
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
24/08/2023
|
|
4772678441
|
|
Archana Shabdakar
|
()
|
12
|
KUMARGHAT
|
TR-03-004-015-003/6 ()
|
3003004015NRG24040720230303886
|
04/07/2023
|
Mani Malakar
|
3003004WL0013258
|
Mani Malakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
24/08/2023
|
|
4772678444
|
|
Mani Malakar
|
()
|
13
|
KUMARGHAT
|
TR-03-004-017-005/210 ()
|
3003004000NRG24040720230303796
|
04/07/2023
|
Pranita Rani Dey
|
3003004WL0013257
|
Pranita Rani Dey
|
00458
|
UTBI0RRBTGB
|
1074
|
1074
|
Rejected
|
25/08/2023
|
|
4772678442
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4364
|
4364
|
|
|
|
|
|
|
|
14
|
KUMARGHAT
|
TR-03-004-015-003/262 ()
|
3003004015NRG24040720230303884
|
04/07/2023
|
Aparna Malakar
|
3003004WL0013258
|
Aparna Malakar
|
00462
|
UCBA0002831
|
1140
|
1140
|
Processed
|
23/08/2023
|
|
4772678439
|
|
APARNA MALAKAR
|
()
|
15
|
KUMARGHAT
|
TR-03-004-015-003/262 ()
|
3003004015NRG24040720230303890
|
04/07/2023
|
Aparna Malakar
|
3003004WL0013258
|
Aparna Malakar
|
00462
|
UCBA0002831
|
1152
|
1152
|
Processed
|
23/08/2023
|
|
4772678438
|
|
APARNA MALAKAR
|
()
|
16
|
KUMARGHAT
|
TR-03-004-015-004/25 ()
|
3003004015NRG24040720230303893
|
04/07/2023
|
Archana Paul
|
3003004WL0013258
|
Archana Paul
|
00462
|
UCBA0002831
|
384
|
384
|
Processed
|
23/08/2023
|
|
4772678437
|
|
ARCHANA PAUL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2676
|
2676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16378
|
16378
|
|
|
|
|
|
|
|