|
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-03-004-021-002/107
()
|
3003004021NRG24111020230742571
|
11/10/2023
|
Mintu Dey.
|
3003004WL0036838
|
Mintu Dey.
|
00415
|
SBIN0003795
|
1582
|
1582
|
Processed
|
11/11/2023
|
|
7409336486
|
|
MR MINTU DEY
|
()
|
|
2
|
KUMARGHAT
|
TR-03-004-021-002/132
()
|
3003004021NRG24111020230742567
|
11/10/2023
|
ARPANA RUDRA PAUL
|
3003004WL0036838
|
ARPANA RUDRA PAUL
|
00415
|
SBIN0003795
|
3616
|
3616
|
Processed
|
11/11/2023
|
|
7409336487
|
|
MRS APARNA RUDRAPAUL
|
()
|
|
3
|
KUMARGHAT
|
TR-03-004-021-002/4
()
|
3003004021NRG24240920230676726
|
11/10/2023
|
PRIYATUSH RUDRAPAUL
|
3003004WL0033183
|
PRIYATUSH RUDRAPAUL
|
00415
|
SBIN0003795
|
800
|
800
|
Processed
|
11/11/2023
|
|
7409336488
|
|
MR PRIYATUSH RUDRAPAL
|
()
|
|
4
|
KUMARGHAT
|
TR-03-004-021-005/262
()
|
3003004021NRG24111020230742565
|
11/10/2023
|
SHANTI DEBNATH
|
3003004WL0036838
|
SHANTI DEBNATH
|
00415
|
SBIN0003795
|
2968
|
2968
|
Processed
|
11/11/2023
|
|
7409336489
|
|
MRS SHANTI DEBNATH
|
()
|
|
5
|
KUMARGHAT
|
TR-03-004-021-005/40
()
|
3003004000NRG24071020230730815
|
11/10/2023
|
sapanaDeb
|
3003004WL0036335
|
sapanaDeb
|
00415
|
SBIN0003795
|
1032
|
1032
|
Processed
|
11/11/2023
|
|
7409336485
|
|
MRS SWAPNA DEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9998
|
9998
|
|
|
|
|
|
|
|
|
6
|
KUMARGHAT
|
TR-03-004-021-001/16
()
|
3003004021NRG24111020230742570
|
11/10/2023
|
Krishna kumar Debnath
|
3003004WL0036838
|
Krishna kumar Debnath
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
12/11/2023
|
|
7409336484
|
|
Krishna kumar Debnath
|
()
|
|
7
|
KUMARGHAT
|
TR-03-004-021-001/9
()
|
3003004021NRG24111020230742564
|
11/10/2023
|
Mrinmoy De
|
3003004WL0036838
|
Mrinmoy De
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
12/11/2023
|
|
7409336480
|
|
Mrinmoy De
|
()
|
|
8
|
KUMARGHAT
|
TR-03-004-021-001/9
()
|
3003004021NRG24111020230742566
|
11/10/2023
|
Mrinmoy De
|
3003004WL0036838
|
Mrinmoy De
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
12/11/2023
|
|
7409336481
|
|
Mrinmoy De
|
()
|
|
9
|
KUMARGHAT
|
TR-03-004-021-004/46
()
|
3003004021NRG24111020230742562
|
11/10/2023
|
Jitendra Malakar
|
3003004WL0036838
|
Jitendra Malakar
|
00458
|
PUNB0RRBTGB
|
880
|
880
|
Processed
|
12/11/2023
|
|
7409336483
|
|
Jitendra Malakar
|
()
|
|
10
|
KUMARGHAT
|
TR-03-004-021-004/46
()
|
3003004021NRG24111020230742563
|
11/10/2023
|
Jitendra Malakar
|
3003004WL0036838
|
Jitendra Malakar
|
00458
|
PUNB0RRBTGB
|
850
|
850
|
Processed
|
12/11/2023
|
|
7409336482
|
|
Jitendra Malakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
11
|
KUMARGHAT
|
TR-03-004-021-004/3
()
|
3003004021NRG24111020230742568
|
11/10/2023
|
Sanjit Dey
|
3003004WL0036838
|
Sanjit Dey
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
12/11/2023
|
|
7409336491
|
|
Sanjit Dey
|
()
|
|
12
|
KUMARGHAT
|
TR-03-004-021-005/111
()
|
3003004000NRG24071020230730814
|
11/10/2023
|
Sushendra Debnath
|
3003004WL0036335
|
Sushendra Debnath
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Rejected
|
11/11/2023
|
|
7409336492
|
Account closed
|
|
|
|
13
|
KUMARGHAT
|
TR-03-004-021-005/12
()
|
3003004021NRG24111020230742569
|
11/10/2023
|
Abdul Muktadir
|
3003004WL0036838
|
Abdul Muktadir
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
12/11/2023
|
|
7409336490
|
|
Abdul Muktadir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8264
|
8264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30388
|
30388
|
|
|
|
|
|
|
|