|
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-03-004-011-001/62
()
|
3003004000NRG24161020230762142
|
16/10/2023
|
Manika Pal
|
3003004WL037919
|
Manika Pal
|
00415
|
SBIN0003795
|
3164
|
3164
|
Processed
|
11/11/2023
|
|
7409340602
|
|
MRS MANIKA PAL
|
()
|
|
2
|
KUMARGHAT
|
TR-03-004-011-004/28
()
|
3003004000NRG24121020230747223
|
16/10/2023
|
Chabiya Khatun
|
3003004WL037048
|
Chabiya Khatun
|
00415
|
SBIN0003795
|
179
|
179
|
Processed
|
11/11/2023
|
|
7409340603
|
|
MRS CHHABIYA KHATUN
|
()
|
|
3
|
KUMARGHAT
|
TR-03-004-011-004/59
()
|
3003004000NRG24121020230747236
|
16/10/2023
|
Suphiya Begam
|
3003004WL037048
|
Suphiya Begam
|
00415
|
SBIN0003795
|
895
|
895
|
Processed
|
11/11/2023
|
|
7409340601
|
|
MRS SUPHIYA BEGAM
|
()
|
|
4
|
KUMARGHAT
|
TR-03-004-011-005/36
()
|
3003004000NRG24121020230747268
|
16/10/2023
|
Shukla Rani Deb
|
3003004WL037049
|
Shukla Rani Deb
|
00415
|
SBIN0003795
|
1074
|
1074
|
Processed
|
11/11/2023
|
|
7409340604
|
|
MRS SHUKLA RANI DEB
|
()
|
|
5
|
KUMARGHAT
|
TR-03-004-011-005/47
()
|
3003004000NRG24121020230747329
|
16/10/2023
|
Asit Pal
|
3003004WL037050
|
Asit Pal
|
00415
|
SBIN0003795
|
1074
|
1074
|
Processed
|
11/11/2023
|
|
7409340605
|
|
MR ASIT PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6386
|
6386
|
|
|
|
|
|
|
|
|
6
|
KUMARGHAT
|
TR-03-004-011-002/77
()
|
3003004011NRG24161020230758604
|
16/10/2023
|
Alok Deb
|
3003004011WL037675
|
Alok Deb
|
00458
|
PUNB0RRBTGB
|
1098
|
1098
|
Processed
|
12/11/2023
|
|
7409340599
|
|
Alok Deb
|
()
|
|
7
|
KUMARGHAT
|
TR-03-004-011-004/56
()
|
3003004000NRG24121020230747235
|
16/10/2023
|
Piyara Begam
|
3003004WL037048
|
Piyara Begam
|
00458
|
PUNB0RRBTGB
|
716
|
716
|
Processed
|
12/11/2023
|
|
7409340600
|
|
Piyara Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1814
|
1814
|
|
|
|
|
|
|
|
|
8
|
KUMARGHAT
|
TR-03-004-011-003/49
()
|
3003004000NRG24161020230762143
|
16/10/2023
|
Abdul Basid
|
3003004WL037919
|
Abdul Basid
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
12/11/2023
|
|
7409340606
|
|
Abdul Basid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11364
|
11364
|
|
|
|
|
|
|
|