|
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-03-001-005-004/184
(BARUKANDI)
|
3003001000NRG24210620230252380
|
21/06/2023
|
Rushna Begam
|
3003001WL011395
|
Rushna Begam
|
00078
|
CNRB0003488
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2797571546
|
|
Rushna Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
2
|
Kalacherra
|
TR-03-001-005-004/64
(BARUKANDI)
|
3003001000NRG24210620230252359
|
21/06/2023
|
Prasenjit Das
|
3003001WL011394
|
Prasenjit Das
|
00415
|
SBIN0000067
|
1930
|
1930
|
Processed
|
27/06/2023
|
|
2797571541
|
|
MR PRASENJIT DAS
|
()
|
|
3
|
Kalacherra
|
TR-03-001-005-005/16
(BARUKANDI)
|
3003001000NRG24210620230252604
|
21/06/2023
|
Ratnabala paul
|
3003001WL011403
|
Ratnabala paul
|
00415
|
SBIN0000067
|
1302
|
1302
|
Processed
|
27/06/2023
|
|
2797571542
|
|
MISS RATNA BALA PAL
|
()
|
|
4
|
Kalacherra
|
TR-03-001-005-006/81
(BARUKANDI)
|
3003001000NRG24210620230252622
|
21/06/2023
|
Swapna Deb
|
3003001WL011403
|
Swapna Deb
|
00415
|
SBIN0000067
|
1302
|
1302
|
Processed
|
27/06/2023
|
|
2797571549
|
|
MRS SWAPNA DEB
|
()
|
|
5
|
Kalacherra
|
TR-03-001-005-006/9
(BARUKANDI)
|
3003001000NRG24210620230252573
|
21/06/2023
|
Nirmal Das
|
3003001WL011401
|
Nirmal Das
|
00415
|
SBIN0000067
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
2797571544
|
|
MR NIRMAL DAS
|
()
|
|
6
|
Kalacherra
|
TR-03-001-005-009/335
(BARUKANDI)
|
3003001000NRG24210620230252630
|
21/06/2023
|
Sathi Rani Das
|
3003001WL011404
|
Sathi Rani Das
|
00415
|
SBIN0000067
|
2120
|
2120
|
Processed
|
27/06/2023
|
|
2797571543
|
|
MRS SATHI RANI DAS
|
()
|
|
7
|
Kalacherra
|
TR-03-001-005-013/341
(BARUKANDI)
|
3003001000NRG24210620230252528
|
21/06/2023
|
Rajendra Ch Das
|
3003001WL011399
|
Rajendra Ch Das
|
00415
|
SBIN0000067
|
1674
|
1674
|
Processed
|
27/06/2023
|
|
2797571548
|
|
MR RAJENDRA CHANDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9693
|
9693
|
|
|
|
|
|
|
|
|
8
|
Kalacherra
|
TR-03-001-005-011/260
(BARUKANDI)
|
3003001000NRG24210620230252523
|
21/06/2023
|
Sabita rani Sutra Dhar
|
3003001WL011399
|
Sabita rani Sutra Dhar
|
00462
|
UCBA0002520
|
1674
|
1674
|
Processed
|
27/06/2023
|
|
2797571547
|
|
SABITA RANI SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
9
|
Kalacherra
|
TR-03-001-005-005/176
(BARUKANDI)
|
3003001000NRG24210620230252504
|
21/06/2023
|
Mayana Gour
|
3003001WL011399
|
Mayana Gour
|
00691
|
IPOS0000001
|
1674
|
1674
|
Processed
|
27/06/2023
|
|
2797571545
|
|
Mayana Gour
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14991
|
14991
|
|
|
|
|
|
|
|