|
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
|
JUBARAJNAGAR
|
TR-03-002-013-002/51
(NORTH GANGANAGAR)
|
3003002013NRG24150620230225497
|
15/06/2023
|
Bijan Nath
|
3003002013WL010387
|
Bijan Nath
|
00048
|
BKID0005023
|
1050
|
1050
|
Processed
|
20/06/2023
|
|
2674008083
|
|
Bijan Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
JUBARAJNAGAR
|
TR-03-002-013-002/45
(NORTH GANGANAGAR)
|
3003002013NRG24150620230225496
|
15/06/2023
|
Rupali Rani Nath
|
3003002013WL010387
|
Rupali Rani Nath
|
00415
|
SBIN0006916
|
1890
|
1890
|
Processed
|
20/06/2023
|
|
2674008093
|
|
MRS RUPALI RANI NATH
|
()
|
|
3
|
JUBARAJNAGAR
|
TR-03-002-013-005/67
(NORTH GANGANAGAR)
|
3003002013NRG24150620230225681
|
15/06/2023
|
Rina Rani Ghosh
|
3003002013WL010398
|
Rina Rani Ghosh
|
00415
|
SBIN0006916
|
1845
|
1845
|
Processed
|
20/06/2023
|
|
2674008082
|
|
MS RINA GHOSH
|
()
|
|
4
|
JUBARAJNAGAR
|
TR-03-002-013-005/67
(NORTH GANGANAGAR)
|
3003002013NRG24150620230224985
|
15/06/2023
|
Rina Rani Ghosh
|
3003002013WL010368
|
Rina Rani Ghosh
|
00415
|
SBIN0006916
|
1254
|
1254
|
Processed
|
20/06/2023
|
|
2674008086
|
|
MS RINA GHOSH
|
()
|
|
5
|
JUBARAJNAGAR
|
TR-03-002-013-006/100
(NORTH GANGANAGAR)
|
3003002013NRG24150620230224989
|
15/06/2023
|
Srimati ghosh
|
3003002013WL010368
|
Srimati ghosh
|
00415
|
SBIN0006916
|
1045
|
1045
|
Processed
|
20/06/2023
|
|
2674008085
|
|
SRIMOTI GHOSH
|
()
|
|
6
|
JUBARAJNAGAR
|
TR-03-002-013-006/23
(NORTH GANGANAGAR)
|
3003002013NRG24150620230225005
|
15/06/2023
|
Mantu Satnami
|
3003002013WL010368
|
Mantu Satnami
|
00415
|
SBIN0006916
|
1254
|
1254
|
Processed
|
20/06/2023
|
|
2674008089
|
|
MR MANTU SATNAMI
|
()
|
|
7
|
JUBARAJNAGAR
|
TR-03-002-013-006/75
(NORTH GANGANAGAR)
|
3003002013NRG24150620230225589
|
15/06/2023
|
Rabi Ram Satnami
|
3003002013WL010391
|
Rabi Ram Satnami
|
00415
|
SBIN0006916
|
1809
|
1809
|
Processed
|
20/06/2023
|
|
2674008088
|
|
MR RABI RAM SATNAMI
|
()
|
|
8
|
JUBARAJNAGAR
|
TR-03-002-013-006/82
(NORTH GANGANAGAR)
|
3003002013NRG24150620230225027
|
15/06/2023
|
Beli satnami
|
3003002013WL010368
|
Beli satnami
|
00415
|
SBIN0006916
|
1254
|
1254
|
Processed
|
20/06/2023
|
|
2674008087
|
|
MR DHANIRAM SATNAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10351
|
10351
|
|
|
|
|
|
|
|
|
9
|
JUBARAJNAGAR
|
TR-03-002-013-005/174
(NORTH GANGANAGAR)
|
3003002013NRG24150620230225635
|
15/06/2023
|
Ranjit nath
|
3003002013WL010395
|
Ranjit nath
|
00458
|
PUNB0RRBTGB
|
1809
|
1809
|
Processed
|
20/06/2023
|
|
2674008084
|
|
Ranjit nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
10
|
JUBARAJNAGAR
|
TR-03-002-013-002/66
(NORTH GANGANAGAR)
|
3003002013NRG24150620230225697
|
15/06/2023
|
Sabitri Ghosh Gop
|
3003002013WL010399
|
Sabitri Ghosh Gop
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
20/06/2023
|
|
2674008091
|
|
Sabitri Ghosh Gop
|
()
|
|
11
|
JUBARAJNAGAR
|
TR-03-002-013-003/24
(NORTH GANGANAGAR)
|
3003002013NRG24150620230225677
|
15/06/2023
|
Anukul Ghosh
|
3003002013WL010398
|
Anukul Ghosh
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
20/06/2023
|
|
2674008092
|
|
Anukul Ghosh
|
()
|
|
12
|
JUBARAJNAGAR
|
TR-03-002-013-006/31
(NORTH GANGANAGAR)
|
3003002013NRG24150620230225011
|
15/06/2023
|
Anima Nath
|
3003002013WL010368
|
Anima Nath
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
20/06/2023
|
|
2674008090
|
|
Anima Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4989
|
4989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18199
|
18199
|
|
|
|
|
|
|
|