|
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-03-001-017-001/47
(PRATYEKROY)
|
3003001000NRG24120620230205882
|
13/06/2023
|
Goutam Nath
|
3003001WL009754
|
Goutam Nath
|
00078
|
CNRB0017977
|
1056
|
1056
|
Processed
|
16/06/2023
|
|
2605045260
|
|
Goutam Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
2
|
Kalacherra
|
TR-03-001-017-007/11
(PRATYEKROY)
|
3003001000NRG24120620230206013
|
13/06/2023
|
GOUTAM DAS
|
3003001WL009758
|
GOUTAM DAS
|
00354
|
PUNB0035020
|
870
|
870
|
Processed
|
16/06/2023
|
|
2605045261
|
|
GOUTAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
3
|
Kalacherra
|
TR-03-001-017-003/18
(PRATYEKROY)
|
3003001000NRG24120620230205976
|
13/06/2023
|
Arpana Nath
|
3003001WL009757
|
Arpana Nath
|
00415
|
SBIN0000067
|
1074
|
1074
|
Processed
|
16/06/2023
|
|
2605045264
|
|
MRS ARPANA NATH
|
()
|
|
4
|
Kalacherra
|
TR-03-001-017-004/56
(PRATYEKROY)
|
3003001000NRG24120620230205790
|
13/06/2023
|
Shuvra Das
|
3003001WL009752
|
Shuvra Das
|
00415
|
SBIN0000067
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2605045265
|
|
MR HIMANGSHUDAS AND SUBHRADAS
|
()
|
|
5
|
Kalacherra
|
TR-03-001-017-005/139
(PRATYEKROY)
|
3003001000NRG24120620230205795
|
13/06/2023
|
SUSHANTA DEBNATH
|
3003001WL009752
|
SUSHANTA DEBNATH
|
00415
|
SBIN0000067
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2605045266
|
|
MR SUSHANTA DEBNATH
|
()
|
|
6
|
Kalacherra
|
TR-03-001-017-006/76
(PRATYEKROY)
|
3003001000NRG24120620230205839
|
13/06/2023
|
Bishal Purkayastha
|
3003001WL009752
|
Bishal Purkayastha
|
00415
|
SBIN0000067
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2605045263
|
|
MR BISHAL PURKAYASTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4134
|
4134
|
|
|
|
|
|
|
|
|
7
|
Kalacherra
|
TR-03-001-017-001/115
(PRATYEKROY)
|
3003001000NRG24120620230205863
|
13/06/2023
|
Biman Nath
|
3003001WL009754
|
Biman Nath
|
00458
|
PUNB0RRBTGB
|
704
|
704
|
Processed
|
16/06/2023
|
|
2605045259
|
|
Biman Nath
|
()
|
|
8
|
Kalacherra
|
TR-03-001-017-007/11
(PRATYEKROY)
|
3003001000NRG24120620230206014
|
13/06/2023
|
Archana Das
|
3003001WL009758
|
Archana Das
|
00458
|
PUNB0RRBTGB
|
870
|
870
|
Processed
|
16/06/2023
|
|
2605045262
|
|
Archana Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1574
|
1574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7634
|
7634
|
|
|
|
|
|
|
|