|
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-02-003-020-001/81
()
|
3002003000NRG24290520230138005
|
29/05/2023
|
Rajat Paul
|
3002003WL008920
|
Rajat Paul
|
00176
|
IDIB000U505
|
985
|
985
|
Processed
|
01/06/2023
|
|
1996598483
|
|
Rajat Paul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
985
|
985
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-020-001/49
()
|
3002003000NRG24290520230137997
|
29/05/2023
|
Swapna Das
|
3002003WL008920
|
Swapna Das
|
00415
|
SBIN0009129
|
985
|
985
|
Processed
|
01/06/2023
|
|
1996598486
|
|
MRS SWAPNA DAS
|
()
|
|
3
|
MATABARI
|
TR-02-003-020-004/164
()
|
3002003000NRG24290520230138032
|
29/05/2023
|
Sabita Chakraborty
|
3002003WL008920
|
Sabita Chakraborty
|
00415
|
SBIN0009129
|
985
|
985
|
Processed
|
01/06/2023
|
|
1996598493
|
|
MRS SABITA CHAKRABORTY
|
()
|
|
4
|
MATABARI
|
TR-02-003-020-004/21
()
|
3002003000NRG24290520230138040
|
29/05/2023
|
Harinarayan Debnath
|
3002003WL008920
|
Harinarayan Debnath
|
00415
|
SBIN0009129
|
985
|
985
|
Processed
|
01/06/2023
|
|
1996598490
|
|
MR HARI NARAYAN DEBNATH
|
()
|
|
5
|
MATABARI
|
TR-02-003-020-004/3
()
|
3002003000NRG24290520230138042
|
29/05/2023
|
Rakhal Sutradhar
|
3002003WL008920
|
Rakhal Sutradhar
|
00415
|
SBIN0009129
|
985
|
985
|
Processed
|
01/06/2023
|
|
1996598488
|
|
MR RAKHAL CHANDRA SUTRADHAR
|
()
|
|
6
|
MATABARI
|
TR-02-003-020-004/35
()
|
3002003000NRG24290520230138046
|
29/05/2023
|
Puspa Rani Shil
|
3002003WL008920
|
Puspa Rani Shil
|
00415
|
SBIN0009129
|
985
|
985
|
Processed
|
01/06/2023
|
|
1996598487
|
|
MRS PUSHPA RANI SHIL
|
()
|
|
7
|
MATABARI
|
TR-02-003-020-004/38
()
|
3002003000NRG24290520230138047
|
29/05/2023
|
Pratima rani Shil
|
3002003WL008920
|
Pratima rani Shil
|
00415
|
SBIN0009129
|
985
|
985
|
Processed
|
01/06/2023
|
|
1996598492
|
|
MRS PRATIMA RANI SHIL
|
()
|
|
8
|
MATABARI
|
TR-02-003-020-004/63
()
|
3002003000NRG24290520230138049
|
29/05/2023
|
Chinu Debnath
|
3002003WL008920
|
Chinu Debnath
|
00415
|
SBIN0009129
|
985
|
985
|
Processed
|
01/06/2023
|
|
1996598484
|
|
MRS CHINU DEBNATH
|
()
|
|
9
|
MATABARI
|
TR-02-003-047-006/348
()
|
3002003000NRG24290520230138077
|
29/05/2023
|
Sima Debnath
|
3002003WL008920
|
Sima Debnath
|
00415
|
SBIN0009129
|
985
|
985
|
Processed
|
01/06/2023
|
|
1996598485
|
|
MRS SIMA BHOWMIK DEBNATH
|
()
|
|
10
|
MATABARI
|
TR-02-003-047-006/349
()
|
3002003000NRG24290520230138079
|
29/05/2023
|
Sarbani Sutradhar
|
3002003WL008920
|
Sarbani Sutradhar
|
00415
|
SBIN0009129
|
985
|
985
|
Processed
|
01/06/2023
|
|
1996598491
|
|
MRS SARBANI SUTRADHAR
|
()
|
|
11
|
MATABARI
|
TR-02-003-047-006/352
()
|
3002003000NRG24290520230138082
|
29/05/2023
|
Bijoy Nama
|
3002003WL008920
|
Bijoy Nama
|
00415
|
SBIN0009129
|
985
|
985
|
Processed
|
01/06/2023
|
|
1996598489
|
|
MR BIJOY NAMA
|
()
|
|
12
|
MATABARI
|
TR-02-003-047-006/359
()
|
3002003000NRG24290520230138087
|
29/05/2023
|
Samir Chowdhury
|
3002003WL008920
|
Samir Chowdhury
|
00415
|
SBIN0009129
|
985
|
985
|
Processed
|
01/06/2023
|
|
1996598495
|
|
MR SAMIR CHOWDHURY
|
()
|
|
13
|
MATABARI
|
TR-02-003-047-006/360
()
|
3002003000NRG24290520230138088
|
29/05/2023
|
Sampa Roy Nag
|
3002003WL008920
|
Sampa Roy Nag
|
00415
|
SBIN0009129
|
985
|
985
|
Processed
|
01/06/2023
|
|
1996598494
|
|
MRS SAMPA ROY NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11820
|
11820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12805
|
12805
|
|
|
|
|
|
|
|