|
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-03-009-001-006/309
(Paschim Dewanpasan)
|
3003009000NRG24200920230661571
|
20/09/2023
|
Nayan Suklabaidya
|
3003009WL032200
|
Nayan Suklabaidya
|
00415
|
SBIN0000067
|
1356
|
1356
|
Processed
|
23/09/2023
|
|
5834412142
|
|
MR NAYAN SUKLABAIDYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
2
|
JUBARAJNAGAR
|
TR-03-009-001-004/229
(Paschim Dewanpasan)
|
3003009000NRG24200920230661558
|
20/09/2023
|
Subodh Chandra Roy
|
3003009WL032199
|
Subodh Chandra Roy
|
00415
|
SBIN0007342
|
1356
|
1356
|
Processed
|
23/09/2023
|
|
5834412143
|
|
MR SUBODH CHANDRA ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
3
|
JUBARAJNAGAR
|
TR-03-002-006-005/74
(Paschim Dewanpasan)
|
3003009000NRG24200920230661549
|
20/09/2023
|
Sri Abhijit Rakshit
|
3003009WL032199
|
Sri Abhijit Rakshit
|
00415
|
SBIN0015806
|
1356
|
1356
|
Processed
|
23/09/2023
|
|
5834412144
|
|
MR ABHIJIT RAKSHIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
4
|
JUBARAJNAGAR
|
TR-03-002-006-005/169
(Paschim Dewanpasan)
|
3003009000NRG24200920230661508
|
20/09/2023
|
Rekha Rani Roy
|
3003009WL032197
|
Rekha Rani Roy
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
23/09/2023
|
|
5834412138
|
|
Rekha Rani Roy
|
()
|
|
5
|
JUBARAJNAGAR
|
TR-03-002-006-006/43
(Paschim Dewanpasan)
|
3003009000NRG24200920230661573
|
20/09/2023
|
Dhananjoy Bardhan
|
3003009WL032201
|
Dhananjoy Bardhan
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
23/09/2023
|
|
5834412136
|
|
Dhananjoy Bardhan
|
()
|
|
6
|
JUBARAJNAGAR
|
TR-03-002-006-008/124
(Paschim Dewanpasan)
|
3003009000NRG24200920230661513
|
20/09/2023
|
Papri Nath Choudhuri
|
3003009WL032197
|
Papri Nath Choudhuri
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
23/09/2023
|
|
5834412141
|
|
Papri Nath Choudhuri
|
()
|
|
7
|
JUBARAJNAGAR
|
TR-03-009-001-002/309
(Paschim Dewanpasan)
|
3003009000NRG24200920230661556
|
20/09/2023
|
Shrikanta Deb
|
3003009WL032199
|
Shrikanta Deb
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
23/09/2023
|
|
5834412137
|
|
Shrikanta Deb
|
()
|
|
8
|
JUBARAJNAGAR
|
TR-03-009-001-005/306
(Paschim Dewanpasan)
|
3003009000NRG24200920230661576
|
20/09/2023
|
Bibash Dad
|
3003009WL032201
|
Bibash Dad
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
23/09/2023
|
|
5834412140
|
|
Bibash Dad
|
()
|
|
9
|
JUBARAJNAGAR
|
TR-03-009-001-006/308
(Paschim Dewanpasan)
|
3003009000NRG24200920230661581
|
20/09/2023
|
Rani Majumder
|
3003009WL032201
|
Rani Majumder
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
23/09/2023
|
|
5834412135
|
|
Rani Majumder
|
()
|
|
10
|
JUBARAJNAGAR
|
TR-03-009-001-006/309
(Paschim Dewanpasan)
|
3003009000NRG24200920230661572
|
20/09/2023
|
Reena Shah
|
3003009WL032200
|
Reena Shah
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
23/09/2023
|
|
5834412139
|
|
Reena Shah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
11
|
JUBARAJNAGAR
|
TR-03-002-006-008/218
(Paschim Dewanpasan)
|
3003009000NRG24200920230661607
|
20/09/2023
|
Chumpa Dey
|
3003009WL032203
|
Chumpa Dey
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
23/09/2023
|
|
5834412145
|
|
Chumpa Dey
|
()
|
|
12
|
JUBARAJNAGAR
|
TR-03-002-006-008/218
(Paschim Dewanpasan)
|
3003009000NRG24200920230661606
|
20/09/2023
|
Nirmal Dey
|
3003009WL032203
|
Nirmal Dey
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
23/09/2023
|
|
5834412146
|
|
Nirmal Dey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|