|
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
|
Kalacherra
|
TR-03-001-006-002/8
(CHANDRAPUR)
|
3003001000NRG24270620230268101
|
28/06/2023
|
Shailendra Paul
|
3003001WL011980
|
Shailendra Paul
|
00078
|
CNRB0003488
|
420
|
420
|
Processed
|
05/07/2023
|
|
3064316401
|
|
Shailendra Paul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
2
|
Kalacherra
|
TR-03-001-006-002/124
(CHANDRAPUR)
|
3003001000NRG24280620230277246
|
28/06/2023
|
Badrul Hussain
|
3003001WL012275
|
Badrul Hussain
|
00415
|
SBIN0000067
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
3064316391
|
|
MR BADRUL HUSSAIN
|
()
|
|
3
|
Kalacherra
|
TR-03-001-006-002/124
(CHANDRAPUR)
|
3003001000NRG24280620230277249
|
28/06/2023
|
Badrul Hussain
|
3003001WL012275
|
Badrul Hussain
|
00415
|
SBIN0000067
|
820
|
820
|
Processed
|
05/07/2023
|
|
3064316392
|
|
MR BADRUL HUSSAIN
|
()
|
|
4
|
Kalacherra
|
TR-03-001-006-002/145
(CHANDRAPUR)
|
3003001000NRG24280620230277252
|
28/06/2023
|
Rina Begam
|
3003001WL012275
|
Rina Begam
|
00415
|
SBIN0000067
|
820
|
820
|
Processed
|
05/07/2023
|
|
3064316393
|
|
MRS RINA BEGAM
|
()
|
|
5
|
Kalacherra
|
TR-03-001-006-002/145
(CHANDRAPUR)
|
3003001000NRG24280620230277254
|
28/06/2023
|
Rina Begam
|
3003001WL012275
|
Rina Begam
|
00415
|
SBIN0000067
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
3064316394
|
|
MRS RINA BEGAM
|
()
|
|
6
|
Kalacherra
|
TR-03-001-006-007/39
(CHANDRAPUR)
|
3003001000NRG24280620230277216
|
28/06/2023
|
Sathi Rani Kar
|
3003001WL012274
|
Sathi Rani Kar
|
00415
|
SBIN0000067
|
820
|
820
|
Processed
|
05/07/2023
|
|
3064316395
|
|
MRS SATHI RANI KAR
|
()
|
|
7
|
Kalacherra
|
TR-03-001-006-010/183
(CHANDRAPUR)
|
3003001000NRG24280620230277281
|
28/06/2023
|
Abu Sufian
|
3003001WL012275
|
Abu Sufian
|
00415
|
SBIN0000067
|
205
|
205
|
Processed
|
05/07/2023
|
|
3064316397
|
|
MR ABU SUFIAN
|
()
|
|
8
|
Kalacherra
|
TR-03-001-006-010/183
(CHANDRAPUR)
|
3003001000NRG24280620230277282
|
28/06/2023
|
Abu Sufian
|
3003001WL012275
|
Abu Sufian
|
00415
|
SBIN0000067
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
3064316396
|
|
MR ABU SUFIAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6355
|
6355
|
|
|
|
|
|
|
|
|
9
|
Kalacherra
|
TR-03-001-006-011/234
(CHANDRAPUR)
|
3003001000NRG24280620230277238
|
28/06/2023
|
Milu Rani Rudra Paul
|
3003001WL012274
|
Milu Rani Rudra Paul
|
00415
|
SBIN0015806
|
410
|
410
|
Processed
|
05/07/2023
|
|
3064316398
|
|
MRS MILU RANI RUDRA PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410
|
410
|
|
|
|
|
|
|
|
|
10
|
Kalacherra
|
TR-03-001-006-002/142
(CHANDRAPUR)
|
3003001000NRG24280620230277185
|
28/06/2023
|
Marjana Begam
|
3003001WL012273
|
Marjana Begam
|
00462
|
UCBA0002520
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3064316399
|
|
MARJANA BEGAM
|
()
|
|
11
|
Kalacherra
|
TR-03-001-006-004/101
(CHANDRAPUR)
|
3003001000NRG24280620230277136
|
28/06/2023
|
Rupali Sutradhar
|
3003001WL012271
|
Rupali Sutradhar
|
00462
|
UCBA0002520
|
200
|
200
|
Processed
|
05/07/2023
|
|
3064316400
|
|
RUPALI SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
12
|
Kalacherra
|
TR-03-001-006-002/16
(CHANDRAPUR)
|
3003001000NRG24280620230277255
|
28/06/2023
|
Muslima Begom
|
3003001WL012275
|
Muslima Begom
|
00703
|
AIRP0000001
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
3064316389
|
|
Muslima Begom
|
()
|
|
13
|
Kalacherra
|
TR-03-001-006-002/16
(CHANDRAPUR)
|
3003001000NRG24280620230277256
|
28/06/2023
|
Muslima Begom
|
3003001WL012275
|
Muslima Begom
|
00703
|
AIRP0000001
|
820
|
820
|
Processed
|
05/07/2023
|
|
3064316390
|
|
Muslima Begom
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10635
|
10635
|
|
|
|
|
|
|
|