|
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-04-004-009-002/32
(East Kathalcherra)
|
3004004009NRG24310720230277672
|
01/08/2023
|
LAXMI PAUL
|
3004004009WL015506
|
LAXMI PAUL
|
00415
|
SBIN0009128
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801403663
|
|
MRS LAXMIRANI PAUL
|
()
|
|
2
|
MANU
|
TR-04-004-009-002/36
(East Kathalcherra)
|
3004004009NRG24310720230271986
|
01/08/2023
|
SAMAR MALAKAR
|
3004004009WL015257
|
SAMAR MALAKAR
|
00415
|
SBIN0009128
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4801403657
|
|
MR SAMAR MALAKAR
|
()
|
|
3
|
MANU
|
TR-04-004-009-002/40
(East Kathalcherra)
|
3004004009NRG24310720230277674
|
01/08/2023
|
SRI RADHAKANTA NAMA
|
3004004009WL015506
|
SRI RADHAKANTA NAMA
|
00415
|
SBIN0009128
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801403662
|
|
MR RADHA KANTA NAMA
|
()
|
|
4
|
MANU
|
TR-04-004-009-002/47
(East Kathalcherra)
|
3004004009NRG24310720230277676
|
01/08/2023
|
LAXMI RANI ROY
|
3004004009WL015506
|
LAXMI RANI ROY
|
00415
|
SBIN0009128
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801403655
|
|
MISS LAKSHI ROY
|
()
|
|
5
|
MANU
|
TR-04-004-009-002/68
(East Kathalcherra)
|
3004004009NRG24310720230277683
|
01/08/2023
|
SMT CHAYA NAMA
|
3004004009WL015506
|
SMT CHAYA NAMA
|
00415
|
SBIN0009128
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801403656
|
|
MR PRABIR NAMA
|
()
|
|
6
|
MANU
|
TR-04-004-009-002/81
(East Kathalcherra)
|
3004004009NRG24310720230272000
|
01/08/2023
|
Ms CHAYA BISWAS
|
3004004009WL015257
|
Ms CHAYA BISWAS
|
00415
|
SBIN0009128
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4801403664
|
|
MS CHAYA BISWAS
|
()
|
|
7
|
MANU
|
TR-04-004-009-002/83
(East Kathalcherra)
|
3004004009NRG24310720230277685
|
01/08/2023
|
PRIMAL DATTA
|
3004004009WL015506
|
PRIMAL DATTA
|
00415
|
SBIN0009128
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801403654
|
|
MR PARIMAL NAMA
|
()
|
|
8
|
MANU
|
TR-04-004-009-002/92
(East Kathalcherra)
|
3004004009NRG24310720230277689
|
01/08/2023
|
PRADIP NAMA
|
3004004009WL015506
|
PRADIP NAMA
|
00415
|
SBIN0009128
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801403665
|
|
MR PRADIP NAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16140
|
16140
|
|
|
|
|
|
|
|
|
9
|
MANU
|
TR-04-004-009-002/11
(East Kathalcherra)
|
3004004009NRG24310720230277649
|
01/08/2023
|
SUBAL DE
|
3004004009WL015506
|
SUBAL DE
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801403660
|
|
SUBAL DE
|
()
|
|
10
|
MANU
|
TR-04-004-009-002/147
(East Kathalcherra)
|
3004004009NRG24310720230271975
|
01/08/2023
|
SMT RINA DATTA
|
3004004009WL015257
|
SMT RINA DATTA
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4801403658
|
|
SMT RINA DATTA
|
()
|
|
11
|
MANU
|
TR-04-004-009-002/153
(East Kathalcherra)
|
3004004009NRG24310720230277658
|
01/08/2023
|
SINGKUBlA MAJUMDER
|
3004004009WL015506
|
SINGKUBlA MAJUMDER
|
00458
|
UTBI0RRBTGB
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4801403659
|
|
SINGKUBlA MAJUMDER
|
()
|
|
12
|
MANU
|
TR-04-004-009-002/89
(East Kathalcherra)
|
3004004009NRG24310720230272001
|
01/08/2023
|
SMT LABANYA SARKAR
|
3004004009WL015257
|
SMT LABANYA SARKAR
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4801403661
|
|
SMT LABANYA SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7054
|
7054
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23194
|
23194
|
|
|
|
|
|
|
|