|
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
|
DUMBURNAGAR
|
TR-04-003-016-010/119
(Sarma)
|
3004003000NRG24310820230386161
|
31/08/2023
|
BIPLAB SARKAR
|
3004003WL022160
|
BIPLAB SARKAR
|
00458
|
PUNB0RRBTGB
|
200
|
200
|
Processed
|
07/09/2023
|
|
5284524500
|
|
BIPLAB SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
DUMBURNAGAR
|
TR-04-003-016-004/21
(Sarma)
|
3004003000NRG24310820230386132
|
31/08/2023
|
Seba rong Reang
|
3004003WL022160
|
Seba rong Reang
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
07/09/2023
|
|
5284524510
|
|
Seba rong Reang
|
()
|
|
3
|
DUMBURNAGAR
|
TR-04-003-016-007/34
(Sarma)
|
3004003000NRG24310820230386352
|
31/08/2023
|
Swaraswati Mallik
|
3004003WL022161
|
Swaraswati Mallik
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
07/09/2023
|
|
5284524508
|
|
Swaraswati Mallik
|
()
|
|
4
|
DUMBURNAGAR
|
TR-04-003-016-010/29
(Sarma)
|
3004003000NRG24310820230386171
|
31/08/2023
|
Sunil Sarkar
|
3004003WL022160
|
Sunil Sarkar
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
07/09/2023
|
|
5284524507
|
|
Sunil Sarkar
|
()
|
|
5
|
DUMBURNAGAR
|
TR-04-003-016-010/53
(Sarma)
|
3004003000NRG24310820230386190
|
31/08/2023
|
NamitaRai
|
3004003WL022160
|
NamitaRai
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
07/09/2023
|
|
5284524509
|
|
NamitaRai
|
()
|
|
6
|
DUMBURNAGAR
|
TR-04-003-016-010/87
(Sarma)
|
3004003000NRG24310820230386212
|
31/08/2023
|
RAKESH SARKAR
|
3004003WL022160
|
RAKESH SARKAR
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
07/09/2023
|
|
5284524511
|
|
RAKESH SARKAR
|
()
|
|
7
|
DUMBURNAGAR
|
TR-04-003-016-011/14
(Sarma)
|
3004003000NRG24310820230386225
|
31/08/2023
|
Rupali Sarkar
|
3004003WL022160
|
Rupali Sarkar
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
07/09/2023
|
|
5284524512
|
|
Rupali Sarkar
|
()
|
|
8
|
DUMBURNAGAR
|
TR-04-003-016-012/46
(Sarma)
|
3004003000NRG24310820230386272
|
31/08/2023
|
Matilal Biswas
|
3004003WL022160
|
Matilal Biswas
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
07/09/2023
|
|
5284524506
|
|
Matilal Biswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
9
|
DUMBURNAGAR
|
TR-04-003-016-003/211
(Sarma)
|
3004003000NRG24310820230386309
|
31/08/2023
|
PARUL BISWAS
|
3004003WL022161
|
PARUL BISWAS
|
00462
|
UCBA0002506
|
200
|
200
|
Processed
|
07/09/2023
|
|
5284524504
|
|
PARUL BISWAS
|
()
|
|
10
|
DUMBURNAGAR
|
TR-04-003-016-007/77
(Sarma)
|
3004003000NRG24310820230386389
|
31/08/2023
|
MAHAMAYA BISHWAS
|
3004003WL022161
|
MAHAMAYA BISHWAS
|
00462
|
UCBA0002506
|
200
|
200
|
Processed
|
07/09/2023
|
|
5284524505
|
|
MAHAMAYA BISHWAS
|
()
|
|
11
|
DUMBURNAGAR
|
TR-04-003-016-011/22
(Sarma)
|
3004003000NRG24310820230386232
|
31/08/2023
|
Siranjit Sarkar
|
3004003WL022160
|
Siranjit Sarkar
|
00462
|
UCBA0002506
|
200
|
200
|
Processed
|
07/09/2023
|
|
5284524503
|
|
SIRANJIT SARKAR
|
()
|
|
12
|
DUMBURNAGAR
|
TR-04-003-016-011/81
(Sarma)
|
3004003000NRG24310820230386249
|
31/08/2023
|
PARAMITA SARKAR
|
3004003WL022160
|
PARAMITA SARKAR
|
00462
|
UCBA0002506
|
200
|
200
|
Processed
|
07/09/2023
|
|
5284524501
|
|
PARMITA SARKAR
|
()
|
|
13
|
DUMBURNAGAR
|
TR-04-003-016-012/19
(Sarma)
|
3004003000NRG24310820230386407
|
31/08/2023
|
DIPESH SARKAR
|
3004003WL022161
|
DIPESH SARKAR
|
00462
|
UCBA0002506
|
200
|
200
|
Processed
|
07/09/2023
|
|
5284524502
|
|
DIPESH SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2600
|
2600
|
|
|
|
|
|
|
|