|
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-03-001-018-010/122
(RAGHNA)
|
3003001000NRG24130620230210933
|
13/06/2023
|
Pranab Pal
|
3003001WL009903
|
Pranab Pal
|
00078
|
CNRB0003488
|
804
|
804
|
Processed
|
16/06/2023
|
|
2605044699
|
|
Pranab Pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
2
|
Kalacherra
|
TR-03-001-018-001/25
(RAGHNA)
|
3003001000NRG24130620230210946
|
13/06/2023
|
Kalpana Dey
|
3003001WL009904
|
Kalpana Dey
|
00354
|
PUNB0RRBTGB
|
1010
|
1010
|
Processed
|
16/06/2023
|
|
2605044700
|
|
Kalpana Dey
|
()
|
|
3
|
Kalacherra
|
TR-03-001-018-009/205
(RAGHNA)
|
3003001000NRG24130620230210852
|
13/06/2023
|
Kalpana rani Nath
|
3003001WL009902
|
Kalpana rani Nath
|
00354
|
PUNB0RRBTGB
|
606
|
606
|
Processed
|
16/06/2023
|
|
2605044701
|
|
Kalpana rani Nath
|
()
|
|
4
|
Kalacherra
|
TR-03-001-018-010/121
(RAGHNA)
|
3003001000NRG24130620230210932
|
13/06/2023
|
Jasho moti Das
|
3003001WL009903
|
Jasho moti Das
|
00354
|
PUNB0RRBTGB
|
804
|
804
|
Processed
|
16/06/2023
|
|
2605044702
|
|
Jasho moti Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
5
|
Kalacherra
|
TR-03-001-018-001/103
(RAGHNA)
|
3003001000NRG24130620230211131
|
13/06/2023
|
Hiranjoy Paul
|
3003001WL009909
|
Hiranjoy Paul
|
00415
|
SBIN0015806
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2605044707
|
|
MR HIRANJOY PAUL
|
()
|
|
6
|
Kalacherra
|
TR-03-001-018-001/103
(RAGHNA)
|
3003001000NRG24130620230211132
|
13/06/2023
|
Hiranmoy Paul
|
3003001WL009909
|
Hiranmoy Paul
|
00415
|
SBIN0015806
|
402
|
402
|
Processed
|
16/06/2023
|
|
2605044706
|
|
MR HIRANJOY PAUL
|
()
|
|
7
|
Kalacherra
|
TR-03-001-018-004/98
(RAGHNA)
|
3003001000NRG24130620230210765
|
13/06/2023
|
Bishnupada Paul
|
3003001WL009901
|
Bishnupada Paul
|
00415
|
SBIN0015806
|
2120
|
2120
|
Processed
|
16/06/2023
|
|
2605044705
|
|
MR BISHNUPADA PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3527
|
3527
|
|
|
|
|
|
|
|
|
8
|
Kalacherra
|
TR-03-001-018-004/107
(RAGHNA)
|
3003001000NRG24130620230210859
|
13/06/2023
|
Anup Paul
|
3003001WL009903
|
Anup Paul
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
16/06/2023
|
|
2605044703
|
|
Anup Paul
|
()
|
|
9
|
Kalacherra
|
TR-03-001-018-004/55
(RAGHNA)
|
3003001000NRG24130620230210895
|
13/06/2023
|
Gopal Singha
|
3003001WL009903
|
Gopal Singha
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
16/06/2023
|
|
2605044704
|
|
Gopal Singha
|
()
|
|
10
|
Kalacherra
|
TR-03-001-018-009/143
(RAGHNA)
|
3003001000NRG24130620230210849
|
13/06/2023
|
Sampa Rani Datta
|
3003001WL009902
|
Sampa Rani Datta
|
00458
|
UTBI0RRBTGB
|
606
|
606
|
Processed
|
16/06/2023
|
|
2605044698
|
|
Sampa Rani Datta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2214
|
2214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8965
|
8965
|
|
|
|
|
|
|
|