|
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
|
MATABARI
|
TR-02-003-039-002/92
()
|
3002003000NRG24300620230356012
|
30/06/2023
|
Haran Miah
|
3002003WL016661
|
Haran Miah
|
00415
|
SBIN0009129
|
600
|
600
|
Processed
|
11/07/2023
|
|
3325515126
|
|
MR HARUN MIAH
|
()
|
|
2
|
MATABARI
|
TR-02-003-039-003/11
()
|
3002003000NRG24300620230356022
|
30/06/2023
|
Tapurani Marak
|
3002003WL016661
|
Tapurani Marak
|
00415
|
SBIN0009129
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3325515130
|
|
MR TAPU MARAK
|
()
|
|
3
|
MATABARI
|
TR-02-003-039-003/112
()
|
3002003000NRG24300620230356025
|
30/06/2023
|
Pratyush Marak
|
3002003WL016661
|
Pratyush Marak
|
00415
|
SBIN0009129
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3325515127
|
|
MR PRATYUSH MARAK
|
()
|
|
4
|
MATABARI
|
TR-02-003-039-003/117
()
|
3002003000NRG24300620230356027
|
30/06/2023
|
Kherisan Chiran
|
3002003WL016661
|
Kherisan Chiran
|
00415
|
SBIN0009129
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3325515129
|
|
MR KHERISAN CHIRAN
|
()
|
|
5
|
MATABARI
|
TR-02-003-039-003/84
()
|
3002003000NRG24300620230356086
|
30/06/2023
|
Surajit Marak
|
3002003WL016661
|
Surajit Marak
|
00415
|
SBIN0009129
|
800
|
800
|
Processed
|
11/07/2023
|
|
3325515128
|
|
MR SURAJIT MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
6
|
MATABARI
|
TR-02-003-039-002/12
()
|
3002003000NRG24300620230355989
|
30/06/2023
|
Banani Roga
|
3002003WL016661
|
Banani Roga
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3325515133
|
|
Banani Roga
|
()
|
|
7
|
MATABARI
|
TR-02-003-039-002/54
()
|
3002003000NRG24300620230356003
|
30/06/2023
|
Rajendra Marak
|
3002003WL016661
|
Rajendra Marak
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3325515132
|
|
Rajendra Marak
|
()
|
|
8
|
MATABARI
|
TR-02-003-039-003/16
()
|
3002003000NRG24300620230356040
|
30/06/2023
|
Krishna rani Rema
|
3002003WL016661
|
Krishna rani Rema
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3325515134
|
|
Krishna rani Rema
|
()
|
|
9
|
MATABARI
|
TR-02-003-039-003/36
()
|
3002003000NRG24300620230356051
|
30/06/2023
|
Rasendra Marak
|
3002003WL016661
|
Rasendra Marak
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3325515131
|
|
Rasendra Marak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11200
|
11200
|
|
|
|
|
|
|
|