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
|
KADAMTALA
|
TR-03-001-012-003/28 (Daksin Kadamtala)
|
3003001030NRG24300520230140330
|
31/05/2023
|
Akbor Ali
|
3003001030WL007467
|
Akbor Ali
|
00078
|
CNRB0017977
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2081022294
|
|
Akbor Ali
|
()
|
2
|
KADAMTALA
|
TR-03-001-012-003/5 (Daksin Kadamtala)
|
3003001030NRG24300520230140341
|
31/05/2023
|
Ayacht Ali
|
3003001030WL007467
|
Ayacht Ali
|
00078
|
CNRB0017977
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2081022293
|
|
Ayacht Ali
|
()
|
3
|
KADAMTALA
|
TR-03-001-012-003/8 (Daksin Kadamtala)
|
3003001030NRG24300520230140349
|
31/05/2023
|
Piyara Begam
|
3003001030WL007467
|
Piyara Begam
|
00078
|
CNRB0017977
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2081022286
|
|
Piyara Begam
|
()
|
4
|
KADAMTALA
|
TR-03-001-012-004/49 (Daksin Kadamtala)
|
3003001030NRG24310520230150048
|
31/05/2023
|
Chaphina Begam
|
3003001030WL007771
|
Chaphina Begam
|
00078
|
CNRB0017977
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2081022295
|
|
Chaphina Begam
|
()
|
5
|
KADAMTALA
|
TR-03-001-012-004/85 (Daksin Kadamtala)
|
3003001030NRG24300520230140357
|
31/05/2023
|
Sunil kumar Nath
|
3003001030WL007467
|
Sunil kumar Nath
|
00078
|
CNRB0017977
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2081022285
|
|
Sunil kumar Nath
|
()
|
6
|
KADAMTALA
|
TR-03-001-012-007/96 (Daksin Kadamtala)
|
3003001030NRG24300520230140367
|
31/05/2023
|
Mamata Begam
|
3003001030WL007467
|
Mamata Begam
|
00078
|
CNRB0017977
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2081022296
|
|
Mamata Begam
|
()
|
7
|
KADAMTALA
|
TR-03-001-030-003/97 (Daksin Kadamtala)
|
3003001030NRG24300520230140380
|
31/05/2023
|
Rasida Begam
|
3003001030WL007467
|
Rasida Begam
|
00078
|
CNRB0017977
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2081022297
|
|
Rasida Begam
|
()
|
8
|
KADAMTALA
|
TR-03-001-030-004/281 (Daksin Kadamtala)
|
3003001030NRG24310520230150097
|
31/05/2023
|
Mamata Begam
|
3003001030WL007771
|
Mamata Begam
|
00078
|
CNRB0017977
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2081022287
|
|
Mamata Begam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16000
|
16000
|
|
|
|
|
|
|
|
9
|
KADAMTALA
|
TR-03-001-012-007/72 (Daksin Kadamtala)
|
3003001030NRG24310520230150073
|
31/05/2023
|
Ustar Ali
|
3003001030WL007771
|
Ustar Ali
|
00152
|
HDFC0001976
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2081022288
|
|
Ustar Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
10
|
KADAMTALA
|
TR-03-001-012-007/68 (Daksin Kadamtala)
|
3003001030NRG24310520230150072
|
31/05/2023
|
Fuljan Khatun
|
3003001030WL007771
|
Fuljan Khatun
|
00415
|
SBIN0000067
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2081022290
|
|
MRS FULJAN KHATUNMNGOFSUMANABEGAM
|
()
|
11
|
KADAMTALA
|
TR-03-001-030-004/209 (Daksin Kadamtala)
|
3003001030NRG24310520230150087
|
31/05/2023
|
Runara Begam
|
3003001030WL007771
|
Runara Begam
|
00415
|
SBIN0000067
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2081022292
|
|
MRS RUNARA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
12
|
KADAMTALA
|
TR-03-001-012-003/32 (Daksin Kadamtala)
|
3003001030NRG24300520230140334
|
31/05/2023
|
Ashyarai Nath
|
3003001030WL007467
|
Ashyarai Nath
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2081022289
|
|
Ashyarai Nath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
13
|
KADAMTALA
|
TR-03-001-012-007/75 (Daksin Kadamtala)
|
3003001030NRG24310520230150075
|
31/05/2023
|
Joyful Bibi
|
3003001030WL007771
|
Joyful Bibi
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2081022291
|
|
Joyful Bibi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26000
|
26000
|
|
|
|
|
|
|
|