|
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-02-003-020-001/69
()
|
3002003000NRG24280820230680616
|
28/08/2023
|
Anita Saha Das
|
3002003WL031574
|
Anita Saha Das
|
00415
|
SBIN0009129
|
990
|
990
|
Processed
|
02/09/2023
|
|
5082659877
|
|
MRS ANITA SAHA
|
()
|
|
2
|
MATABARI
|
TR-02-003-020-004/164
()
|
3002003000NRG24280820230680638
|
28/08/2023
|
Sabita Chakraborty
|
3002003WL031574
|
Sabita Chakraborty
|
00415
|
SBIN0009129
|
990
|
990
|
Processed
|
02/09/2023
|
|
5082659875
|
|
MRS SABITA CHAKRABORTY
|
()
|
|
3
|
MATABARI
|
TR-02-003-020-004/167
()
|
3002003000NRG24280820230680639
|
28/08/2023
|
Dulal Chakraborty
|
3002003WL031574
|
Dulal Chakraborty
|
00415
|
SBIN0009129
|
990
|
990
|
Processed
|
02/09/2023
|
|
5082659874
|
|
MR DULAL CHAKRABORTY
|
()
|
|
4
|
MATABARI
|
TR-02-003-020-004/3
()
|
3002003000NRG24280820230680645
|
28/08/2023
|
Rakhal Sutradhar
|
3002003WL031574
|
Rakhal Sutradhar
|
00415
|
SBIN0009129
|
990
|
990
|
Processed
|
02/09/2023
|
|
5082659873
|
|
MR RAKHAL CHANDRA SUTRADHAR
|
()
|
|
5
|
MATABARI
|
TR-02-003-020-004/63
()
|
3002003000NRG24280820230680650
|
28/08/2023
|
Chinu Debnath
|
3002003WL031574
|
Chinu Debnath
|
00415
|
SBIN0009129
|
198
|
198
|
Processed
|
02/09/2023
|
|
5082659872
|
|
MRS CHINU DEBNATH
|
()
|
|
6
|
MATABARI
|
TR-02-003-020-006/86
()
|
3002003000NRG24280820230680669
|
28/08/2023
|
Jagadish Dey
|
3002003WL031574
|
Jagadish Dey
|
00415
|
SBIN0009129
|
990
|
990
|
Processed
|
02/09/2023
|
|
5082659876
|
|
MR JAGADISH DEY
|
()
|
|
7
|
MATABARI
|
TR-02-003-047-003/184
()
|
3002003000NRG24280820230680681
|
28/08/2023
|
Shilpi Bhomk Das
|
3002003WL031574
|
Shilpi Bhomk Das
|
00415
|
SBIN0009129
|
990
|
990
|
Processed
|
02/09/2023
|
|
5082659879
|
|
MRS SHILPI BHOWMIK DAS
|
()
|
|
8
|
MATABARI
|
TR-02-003-047-006/359
()
|
3002003000NRG24280820230680702
|
28/08/2023
|
Samir Chowdhury
|
3002003WL031574
|
Samir Chowdhury
|
00415
|
SBIN0009129
|
990
|
990
|
Processed
|
02/09/2023
|
|
5082659878
|
|
MR SAMIR CHOWDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7128
|
7128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7128
|
7128
|
|
|
|
|
|
|
|