|
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-03-002-015-001/51
(PASCHIM TILTHAI)
|
3003002015NRG24190620230239128
|
19/06/2023
|
MR KAJAL NATH
|
3003002015WL010929
|
MR KAJAL NATH
|
00415
|
SBIN0000067
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2797577345
|
|
MR KAJAL NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
JUBARAJNAGAR
|
TR-03-002-015-004/180
(PASCHIM TILTHAI)
|
3003002015NRG24190620230239056
|
19/06/2023
|
Rana pratap Debnath
|
3003002015WL010924
|
Rana pratap Debnath
|
00415
|
SBIN0006010
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2797577346
|
|
MR RANA PRATAP DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
3
|
JUBARAJNAGAR
|
TR-03-002-015-001/57
(PASCHIM TILTHAI)
|
3003002015NRG24190620230238942
|
19/06/2023
|
Laxmi Rani Nath
|
3003002015WL010921
|
Laxmi Rani Nath
|
00458
|
PUNB0RRBTGB
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2797577353
|
|
Laxmi Rani Nath
|
()
|
|
4
|
JUBARAJNAGAR
|
TR-03-002-015-001/68
(PASCHIM TILTHAI)
|
3003002015NRG24190620230239142
|
19/06/2023
|
Khitish Nath
|
3003002015WL010931
|
Khitish Nath
|
00458
|
PUNB0RRBTGB
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2797577355
|
|
Khitish Nath
|
()
|
|
5
|
JUBARAJNAGAR
|
TR-03-002-015-001/74
(PASCHIM TILTHAI)
|
3003002015NRG24190620230239189
|
19/06/2023
|
Dija Mani Nath
|
3003002015WL010934
|
Dija Mani Nath
|
00458
|
PUNB0RRBTGB
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2797577344
|
|
Dija Mani Nath
|
()
|
|
6
|
JUBARAJNAGAR
|
TR-03-002-015-004/11
(PASCHIM TILTHAI)
|
3003002015NRG24190620230239051
|
19/06/2023
|
Prabhash Nath
|
3003002015WL010924
|
Prabhash Nath
|
00458
|
PUNB0RRBTGB
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2797577354
|
|
Prabhash Nath
|
()
|
|
7
|
JUBARAJNAGAR
|
TR-03-002-015-004/12
(PASCHIM TILTHAI)
|
3003002015NRG24190620230239064
|
19/06/2023
|
Fappan Nath
|
3003002015WL010927
|
Fappan Nath
|
00458
|
PUNB0RRBTGB
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2797577341
|
|
Fappan Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14840
|
14840
|
|
|
|
|
|
|
|
|
8
|
JUBARAJNAGAR
|
TR-03-002-015-001/2
(PASCHIM TILTHAI)
|
3003002015NRG24190620230239150
|
19/06/2023
|
Bidyut Debnath
|
3003002015WL010932
|
Bidyut Debnath
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
27/06/2023
|
|
2797577348
|
|
Bidyut Debnath
|
()
|
|
9
|
JUBARAJNAGAR
|
TR-03-002-015-001/60
(PASCHIM TILTHAI)
|
3003002015NRG24190620230238932
|
19/06/2023
|
Jostna Rani Nath
|
3003002015WL010920
|
Jostna Rani Nath
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2797577352
|
|
Jostna Rani Nath
|
()
|
|
10
|
JUBARAJNAGAR
|
TR-03-002-015-001/84
(PASCHIM TILTHAI)
|
3003002015NRG24190620230238945
|
19/06/2023
|
Sanku Nath
|
3003002015WL010921
|
Sanku Nath
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2797577342
|
|
Sanku Nath
|
()
|
|
11
|
JUBARAJNAGAR
|
TR-03-002-015-001/85
(PASCHIM TILTHAI)
|
3003002015NRG24190620230238947
|
19/06/2023
|
SMT PRATIMA NATH
|
3003002015WL010921
|
SMT PRATIMA NATH
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2797577343
|
|
SMT PRATIMA NATH
|
()
|
|
12
|
JUBARAJNAGAR
|
TR-03-002-015-004/14
(PASCHIM TILTHAI)
|
3003002015NRG24190620230239053
|
19/06/2023
|
Surajit Debnath
|
3003002015WL010924
|
Surajit Debnath
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2797577350
|
|
Surajit Debnath
|
()
|
|
13
|
JUBARAJNAGAR
|
TR-03-002-015-004/141
(PASCHIM TILTHAI)
|
3003002015NRG24190620230239055
|
19/06/2023
|
SHRI SUBODH CHANDRA NATH
|
3003002015WL010924
|
SHRI SUBODH CHANDRA NATH
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2797577349
|
|
SHRI SUBODH CHANDRA NATH
|
()
|
|
14
|
JUBARAJNAGAR
|
TR-03-002-015-004/19
(PASCHIM TILTHAI)
|
3003002015NRG24190620230239067
|
19/06/2023
|
PRABHASHINI DEB NATH
|
3003002015WL010927
|
PRABHASHINI DEB NATH
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2797577351
|
|
PRABHASHINI DEB NATH
|
()
|
|
15
|
JUBARAJNAGAR
|
TR-03-002-015-004/52
(PASCHIM TILTHAI)
|
3003002015NRG24190620230239070
|
19/06/2023
|
Anjali Nath
|
3003002015WL010927
|
Anjali Nath
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2797577356
|
|
Anjali Nath
|
()
|
|
16
|
JUBARAJNAGAR
|
TR-03-002-015-005/179
(PASCHIM TILTHAI)
|
3003002015NRG24190620230239154
|
19/06/2023
|
Khalilur Rahaman
|
3003002015WL010932
|
Khalilur Rahaman
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2797577347
|
|
Khalilur Rahaman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23956
|
23956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44732
|
44732
|
|
|
|
|
|
|
|