|
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
()
|
3002003000NRG24270720230524681
|
27/07/2023
|
Anita Saha Das
|
3002003WL022523
|
Anita Saha Das
|
00415
|
SBIN0009129
|
1182
|
1182
|
Processed
|
23/08/2023
|
|
4772674505
|
|
MRS ANITA SAHA
|
()
|
|
2
|
MATABARI
|
TR-02-003-020-004/164
()
|
3002003000NRG24270720230524782
|
27/07/2023
|
Sabita Chakraborty
|
3002003WL022525
|
Sabita Chakraborty
|
00415
|
SBIN0009129
|
1182
|
1182
|
Processed
|
23/08/2023
|
|
4772674507
|
|
MRS SABITA CHAKRABORTY
|
()
|
|
3
|
MATABARI
|
TR-02-003-020-004/167
()
|
3002003000NRG24270720230524695
|
27/07/2023
|
Dulal Chakraborty
|
3002003WL022523
|
Dulal Chakraborty
|
00415
|
SBIN0009129
|
1182
|
1182
|
Processed
|
23/08/2023
|
|
4772674502
|
|
MR DULAL CHAKRABORTY
|
()
|
|
4
|
MATABARI
|
TR-02-003-020-004/3
()
|
3002003000NRG24270720230524788
|
27/07/2023
|
Rakhal Sutradhar
|
3002003WL022525
|
Rakhal Sutradhar
|
00415
|
SBIN0009129
|
1182
|
1182
|
Processed
|
23/08/2023
|
|
4772674509
|
|
MR RAKHAL CHANDRA SUTRADHAR
|
()
|
|
5
|
MATABARI
|
TR-02-003-020-004/63
()
|
3002003000NRG24270720230524698
|
27/07/2023
|
Chinu Debnath
|
3002003WL022523
|
Chinu Debnath
|
00415
|
SBIN0009129
|
1182
|
1182
|
Processed
|
23/08/2023
|
|
4772674500
|
|
MRS CHINU DEBNATH
|
()
|
|
6
|
MATABARI
|
TR-02-003-020-006/46
()
|
3002003000NRG24270720230524837
|
27/07/2023
|
Saphiya Begam
|
3002003WL022526
|
Saphiya Begam
|
00415
|
SBIN0009129
|
788
|
788
|
Processed
|
23/08/2023
|
|
4772674501
|
|
MRS SAPHIYA BEGAM
|
()
|
|
7
|
MATABARI
|
TR-02-003-020-006/86
()
|
3002003000NRG24270720230524852
|
27/07/2023
|
Jagadish Dey
|
3002003WL022526
|
Jagadish Dey
|
00415
|
SBIN0009129
|
1182
|
1182
|
Processed
|
23/08/2023
|
|
4772674503
|
|
MR JAGADISH DEY
|
()
|
|
8
|
MATABARI
|
TR-02-003-047-003/338
()
|
3002003000NRG24270720230524706
|
27/07/2023
|
Rabi Sutradhar
|
3002003WL022523
|
Rabi Sutradhar
|
00415
|
SBIN0009129
|
591
|
591
|
Processed
|
23/08/2023
|
|
4772674506
|
|
MR RABI SUTRADHAR
|
()
|
|
9
|
MATABARI
|
TR-02-003-047-006/349
()
|
3002003000NRG24270720230524800
|
27/07/2023
|
Sarbani Sutradhar
|
3002003WL022525
|
Sarbani Sutradhar
|
00415
|
SBIN0009129
|
1182
|
1182
|
Processed
|
23/08/2023
|
|
4772674508
|
|
MRS SARBANI SUTRADHAR
|
()
|
|
10
|
MATABARI
|
TR-02-003-047-006/359
()
|
3002003000NRG24270720230524807
|
27/07/2023
|
Samir Chowdhury
|
3002003WL022525
|
Samir Chowdhury
|
00415
|
SBIN0009129
|
1182
|
1182
|
Processed
|
23/08/2023
|
|
4772674504
|
|
MR SAMIR CHOWDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10835
|
10835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10835
|
10835
|
|
|
|
|
|
|
|