|
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
|
KADAMTALA
|
TR-03-001-027-005/553
(Sarala)
|
3003001027NRG24280620230279877
|
28/06/2023
|
Samiran Rajwar
|
3003001027WL012384
|
Samiran Rajwar
|
00165
|
IBKL0001299
|
540
|
540
|
Processed
|
05/07/2023
|
|
3064316850
|
|
Samiran Rajwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
2
|
KADAMTALA
|
TR-03-001-027-005/277
(Sarala)
|
3003001027NRG24280620230279861
|
28/06/2023
|
Debicharan Ghatwal
|
3003001027WL012384
|
Debicharan Ghatwal
|
00415
|
SBIN0000067
|
540
|
540
|
Processed
|
05/07/2023
|
|
3064316855
|
|
MR DEBICHARAN GHATOYAL
|
()
|
|
3
|
KADAMTALA
|
TR-03-001-027-005/279
(Sarala)
|
3003001027NRG24280620230279863
|
28/06/2023
|
Ramesh Rajwar
|
3003001027WL012384
|
Ramesh Rajwar
|
00415
|
SBIN0000067
|
360
|
360
|
Processed
|
05/07/2023
|
|
3064316856
|
|
MR RAMESH RAJWAR
|
()
|
|
4
|
KADAMTALA
|
TR-03-001-027-005/556
(Sarala)
|
3003001027NRG24280620230279880
|
28/06/2023
|
Kishan Panika
|
3003001027WL012384
|
Kishan Panika
|
00415
|
SBIN0000067
|
360
|
360
|
Processed
|
05/07/2023
|
|
3064316851
|
|
MR KISAN PANIKA
|
()
|
|
5
|
KADAMTALA
|
TR-03-001-027-005/557
(Sarala)
|
3003001027NRG24280620230279881
|
28/06/2023
|
Badan Tanti
|
3003001027WL012384
|
Badan Tanti
|
00415
|
SBIN0000067
|
360
|
360
|
Processed
|
05/07/2023
|
|
3064316857
|
|
MR BADAN TANTI
|
()
|
|
6
|
KADAMTALA
|
TR-03-001-027-005/562
(Sarala)
|
3003001027NRG24280620230279884
|
28/06/2023
|
Mithun Karmakar
|
3003001027WL012384
|
Mithun Karmakar
|
00415
|
SBIN0000067
|
360
|
360
|
Processed
|
05/07/2023
|
|
3064316858
|
|
MR MITHUN KARMAKAR
|
()
|
|
7
|
KADAMTALA
|
TR-03-001-027-005/564
(Sarala)
|
3003001027NRG24280620230279886
|
28/06/2023
|
Ashok Kumar Rajwar
|
3003001027WL012384
|
Ashok Kumar Rajwar
|
00415
|
SBIN0000067
|
360
|
360
|
Processed
|
05/07/2023
|
|
3064316852
|
|
MR ASHOK KUMAR RAJWAR
|
()
|
|
8
|
KADAMTALA
|
TR-03-001-027-005/570
(Sarala)
|
3003001027NRG24280620230279890
|
28/06/2023
|
Binad Tanti
|
3003001027WL012384
|
Binad Tanti
|
00415
|
SBIN0000067
|
360
|
360
|
Processed
|
05/07/2023
|
|
3064316860
|
|
MR BINAD TANTI
|
()
|
|
9
|
KADAMTALA
|
TR-03-001-027-005/571
(Sarala)
|
3003001027NRG24280620230279891
|
28/06/2023
|
Ambee Tanti
|
3003001027WL012384
|
Ambee Tanti
|
00415
|
SBIN0000067
|
360
|
360
|
Processed
|
05/07/2023
|
|
3064316859
|
|
MRS AMBEE TANTI
|
()
|
|
10
|
KADAMTALA
|
TR-03-001-027-005/572
(Sarala)
|
3003001027NRG24280620230279892
|
28/06/2023
|
Mrs. Pramila Tanti
|
3003001027WL012384
|
Mrs. Pramila Tanti
|
00415
|
SBIN0000067
|
360
|
360
|
Processed
|
05/07/2023
|
|
3064316853
|
|
MRS PRAMILA TANTI
|
()
|
|
11
|
KADAMTALA
|
TR-03-001-027-005/573
(Sarala)
|
3003001027NRG24280620230279893
|
28/06/2023
|
Arati Tanti
|
3003001027WL012384
|
Arati Tanti
|
00415
|
SBIN0000067
|
360
|
360
|
Processed
|
05/07/2023
|
|
3064316854
|
|
MRS ARATI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
12
|
KADAMTALA
|
TR-03-001-003-001/31
(Sarala)
|
3003001027NRG24280620230279817
|
28/06/2023
|
Kastu Tanti
|
3003001027WL012384
|
Kastu Tanti
|
00458
|
UTBI0RRBTGB
|
360
|
360
|
Processed
|
05/07/2023
|
|
3064316861
|
|
Kastu Tanti
|
()
|
|
13
|
KADAMTALA
|
TR-03-001-003-001/9
(Sarala)
|
3003001027NRG24280620230279849
|
28/06/2023
|
Banamali Tatni
|
3003001027WL012384
|
Banamali Tatni
|
00458
|
UTBI0RRBTGB
|
360
|
360
|
Processed
|
05/07/2023
|
|
3064316862
|
|
Banamali Tatni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|