|
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
|
KUMARGHAT
|
TR-03-004-013-003/112
()
|
3003004000NRG24070620230183352
|
11/06/2023
|
Rakhi Sen Datta
|
3003004WL009024
|
Rakhi Sen Datta
|
00354
|
PUNB0130420
|
3180
|
3180
|
Processed
|
14/06/2023
|
|
2545359584
|
|
Rakhi Sen Datta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
KUMARGHAT
|
TR-03-004-013-001/40
()
|
3003004000NRG24070620230183423
|
11/06/2023
|
Sapna Das
|
3003004WL009030
|
Sapna Das
|
00415
|
SBIN0003795
|
3180
|
3180
|
Processed
|
14/06/2023
|
|
2545359585
|
|
MRS SWAPNA DAS
|
()
|
|
3
|
KUMARGHAT
|
TR-03-004-013-005/123
()
|
3003004000NRG24070620230183361
|
11/06/2023
|
Anita sen
|
3003004WL009024
|
Anita sen
|
00415
|
SBIN0003795
|
3180
|
3180
|
Processed
|
14/06/2023
|
|
2545359583
|
|
MRS ANITA SEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
4
|
KUMARGHAT
|
TR-03-004-013-003/93
()
|
3003004000NRG24090620230192662
|
11/06/2023
|
Krishna Singha
|
3003004WL009295
|
Krishna Singha
|
00415
|
SBIN0009128
|
1376
|
1376
|
Processed
|
14/06/2023
|
|
2545359582
|
|
MR KRISHNA SINGHA
|
()
|
|
5
|
KUMARGHAT
|
TR-03-004-013-004/3
()
|
3003004000NRG24070620230183375
|
11/06/2023
|
Laxmikanta Singha
|
3003004WL009026
|
Laxmikanta Singha
|
00415
|
SBIN0009128
|
3180
|
3180
|
Processed
|
14/06/2023
|
|
2545359576
|
|
MR LAXMIKANTA SINGHA
|
()
|
|
6
|
KUMARGHAT
|
TR-03-004-013-005/17
()
|
3003004000NRG24070620230183382
|
11/06/2023
|
Sampa Mitra Dey
|
3003004WL009026
|
Sampa Mitra Dey
|
00415
|
SBIN0009128
|
3180
|
3180
|
Processed
|
14/06/2023
|
|
2545359581
|
|
MRS SAMPA MITRADEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7736
|
7736
|
|
|
|
|
|
|
|
|
7
|
KUMARGHAT
|
TR-03-004-013-002/13
()
|
3003004000NRG24070620230183433
|
11/06/2023
|
Rinku Deb
|
3003004WL009031
|
Rinku Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
14/06/2023
|
|
2545359579
|
|
Rinku Deb
|
()
|
|
8
|
KUMARGHAT
|
TR-03-004-013-004/11
()
|
3003004000NRG24090620230192666
|
11/06/2023
|
Kala Shena Sinha
|
3003004WL009295
|
Kala Shena Sinha
|
00458
|
UTBI0RRBTGB
|
860
|
860
|
Processed
|
14/06/2023
|
|
2545359575
|
|
Kala Shena Sinha
|
()
|
|
9
|
KUMARGHAT
|
TR-03-004-013-004/2
()
|
3003004000NRG24090620230192669
|
11/06/2023
|
Namita Sinha
|
3003004WL009295
|
Namita Sinha
|
00458
|
UTBI0RRBTGB
|
1548
|
1548
|
Processed
|
14/06/2023
|
|
2545359577
|
|
Namita Sinha
|
()
|
|
10
|
KUMARGHAT
|
TR-03-004-013-004/66
()
|
3003004000NRG24070620230183357
|
11/06/2023
|
JUMA DEY
|
3003004WL009024
|
JUMA DEY
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
14/06/2023
|
|
2545359580
|
|
JUMA DEY
|
()
|
|
11
|
KUMARGHAT
|
TR-03-004-013-004/70
()
|
3003004000NRG24070620230183426
|
11/06/2023
|
Rina Das
|
3003004WL009030
|
Rina Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
14/06/2023
|
|
2545359578
|
|
Rina Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11948
|
11948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29224
|
29224
|
|
|
|
|
|
|
|