|
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-03-001-022-001/47
(SATSANGAM)
|
3003001000NRG24130920230628869
|
13/09/2023
|
Rani Nayek
|
3003001WL0029886
|
Rani Nayek
|
00165
|
IBKL0001299
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5834409024
|
|
Rani Nayek
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
KADAMTALA
|
TR-03-001-022-002/34
(SATSANGAM)
|
3003001000NRG24130920230628870
|
13/09/2023
|
Moyna Das
|
3003001WL0029886
|
Moyna Das
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
23/09/2023
|
|
5834409013
|
|
Moyna Das
|
()
|
|
3
|
KADAMTALA
|
TR-03-001-022-002/34
(SATSANGAM)
|
3003001000NRG24130920230628877
|
13/09/2023
|
Moyna Das
|
3003001WL0029886
|
Moyna Das
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
23/09/2023
|
|
5834409012
|
|
Moyna Das
|
()
|
|
4
|
KADAMTALA
|
TR-03-001-022-003/153
(SATSANGAM)
|
3003001000NRG24130920230628876
|
13/09/2023
|
BUDHNI MUNDA
|
3003001WL0029886
|
BUDHNI MUNDA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
23/09/2023
|
|
5834409010
|
|
BUDHNI MUNDA
|
()
|
|
5
|
KADAMTALA
|
TR-03-001-022-003/153
(SATSANGAM)
|
3003001000NRG24130920230628871
|
13/09/2023
|
BUDHNI MUNDA
|
3003001WL0029886
|
BUDHNI MUNDA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
23/09/2023
|
|
5834409009
|
|
BUDHNI MUNDA
|
()
|
|
6
|
KADAMTALA
|
TR-03-001-022-004/62
(SATSANGAM)
|
3003001000NRG24130920230628878
|
13/09/2023
|
Manaranjan Nama
|
3003001WL0029886
|
Manaranjan Nama
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
23/09/2023
|
|
5834409011
|
|
Manaranjan Nama
|
()
|
|
7
|
KADAMTALA
|
TR-03-001-022-005/104
(SATSANGAM)
|
3003001000NRG24130920230628867
|
13/09/2023
|
Makhan Das
|
3003001WL0029886
|
Makhan Das
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
23/09/2023
|
|
5834409020
|
|
Makhan Das
|
()
|
|
8
|
KADAMTALA
|
TR-03-001-022-005/114
(SATSANGAM)
|
3003001000NRG24130920230628875
|
13/09/2023
|
MRS CHANCHALA M.DAS
|
3003001WL0029886
|
MRS CHANCHALA M.DAS
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
23/09/2023
|
|
5834409022
|
|
MRS CHANCHALA M.DAS
|
()
|
|
9
|
KADAMTALA
|
TR-03-001-022-005/114
(SATSANGAM)
|
3003001000NRG24130920230628872
|
13/09/2023
|
MRS CHANCHALA M.DAS
|
3003001WL0029886
|
MRS CHANCHALA M.DAS
|
00458
|
PUNB0RRBTGB
|
1810
|
1810
|
Processed
|
23/09/2023
|
|
5834409023
|
|
MRS CHANCHALA M.DAS
|
()
|
|
10
|
KADAMTALA
|
TR-03-001-022-005/114
(SATSANGAM)
|
3003001000NRG24130920230628882
|
13/09/2023
|
MRS CHANCHALA M.DAS
|
3003001WL0029886
|
MRS CHANCHALA M.DAS
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5834409021
|
|
MRS CHANCHALA M.DAS
|
()
|
|
11
|
KADAMTALA
|
TR-03-001-022-005/122
(SATSANGAM)
|
3003001000NRG24130920230628881
|
13/09/2023
|
Chanchalabala Das
|
3003001WL0029886
|
Chanchalabala Das
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
23/09/2023
|
|
5834409018
|
|
Chanchalabala Das
|
()
|
|
12
|
KADAMTALA
|
TR-03-001-022-005/122
(SATSANGAM)
|
3003001000NRG24130920230628874
|
13/09/2023
|
Chanchalabala Das
|
3003001WL0029886
|
Chanchalabala Das
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5834409019
|
|
Chanchalabala Das
|
()
|
|
13
|
KADAMTALA
|
TR-03-001-022-005/122
(SATSANGAM)
|
3003001000NRG24130920230628868
|
13/09/2023
|
Chanchalabala Das
|
3003001WL0029886
|
Chanchalabala Das
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
23/09/2023
|
|
5834409017
|
|
Chanchalabala Das
|
()
|
|
14
|
KADAMTALA
|
TR-03-001-022-006/129
(SATSANGAM)
|
3003001000NRG24130920230628873
|
13/09/2023
|
Chhaya Malakar
|
3003001WL0029886
|
Chhaya Malakar
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5834409016
|
|
Chhaya Malakar
|
()
|
|
15
|
KADAMTALA
|
TR-03-001-022-006/129
(SATSANGAM)
|
3003001000NRG24130920230628879
|
13/09/2023
|
Chhaya Malakar
|
3003001WL0029886
|
Chhaya Malakar
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
23/09/2023
|
|
5834409015
|
|
Chhaya Malakar
|
()
|
|
16
|
KADAMTALA
|
TR-03-001-022-006/145
(SATSANGAM)
|
3003001000NRG24130920230628880
|
13/09/2023
|
Mukta Rani Malakar
|
3003001WL0029886
|
Mukta Rani Malakar
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
23/09/2023
|
|
5834409014
|
|
Mukta Rani Malakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28808
|
28808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30808
|
30808
|
|
|
|
|
|
|
|