|
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
|
PANISAGAR
|
TR-03-002-009-004/63
(Purba Jalabassa)
|
3003002035NRG24220820230534786
|
22/08/2023
|
Usha Nath
|
3003002035WL023793
|
Usha Nath
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
28/08/2023
|
|
4910651522
|
|
Usha Nath
|
()
|
|
2
|
PANISAGAR
|
TR-03-002-035-004/256
(Purba Jalabassa)
|
3003002035NRG24220820230534774
|
22/08/2023
|
Sarajit Debnath
|
3003002035WL023791
|
Sarajit Debnath
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
28/08/2023
|
|
4910651523
|
|
Sarajit Debnath
|
()
|
|
3
|
PANISAGAR
|
TR-03-002-035-004/256
(Purba Jalabassa)
|
3003002035NRG24220820230534775
|
22/08/2023
|
Sukumari Debnath
|
3003002035WL023791
|
Sukumari Debnath
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
28/08/2023
|
|
4910651521
|
|
Sukumari Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8136
|
8136
|
|
|
|
|
|
|
|
|
4
|
PANISAGAR
|
TR-03-002-009-004/164
(Purba Jalabassa)
|
3003002035NRG24220820230534781
|
22/08/2023
|
Rupali Deb Nath
|
3003002035WL023793
|
Rupali Deb Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
28/08/2023
|
|
4910651529
|
|
Rupali Deb Nath
|
()
|
|
5
|
PANISAGAR
|
TR-03-002-009-004/175
(Purba Jalabassa)
|
3003002035NRG24220820230534805
|
22/08/2023
|
Mayana Deb Nath
|
3003002035WL023796
|
Mayana Deb Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
28/08/2023
|
|
4910651524
|
|
Mayana Deb Nath
|
()
|
|
6
|
PANISAGAR
|
TR-03-002-009-004/179
(Purba Jalabassa)
|
3003002035NRG24220820230534762
|
22/08/2023
|
Samiran Nath
|
3003002035WL023791
|
Samiran Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
28/08/2023
|
|
4910651532
|
|
Samiran Nath
|
()
|
|
7
|
PANISAGAR
|
TR-03-002-009-004/179
(Purba Jalabassa)
|
3003002035NRG24220820230534763
|
22/08/2023
|
Subhadra Rani Debnath
|
3003002035WL023791
|
Subhadra Rani Debnath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
28/08/2023
|
|
4910651530
|
|
Subhadra Rani Debnath
|
()
|
|
8
|
PANISAGAR
|
TR-03-002-009-004/191
(Purba Jalabassa)
|
3003002035NRG24220820230534808
|
22/08/2023
|
Binodini Goswami
|
3003002035WL023796
|
Binodini Goswami
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
28/08/2023
|
|
4910651527
|
|
Binodini Goswami
|
()
|
|
9
|
PANISAGAR
|
TR-03-002-009-004/232
(Purba Jalabassa)
|
3003002035NRG24220820230534769
|
22/08/2023
|
Jhuma Rudrapal
|
3003002035WL023791
|
Jhuma Rudrapal
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
28/08/2023
|
|
4910651528
|
|
Jhuma Rudrapal
|
()
|
|
10
|
PANISAGAR
|
TR-03-002-009-004/244
(Purba Jalabassa)
|
3003002035NRG24220820230534771
|
22/08/2023
|
Shubhana Rudrapal
|
3003002035WL023791
|
Shubhana Rudrapal
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
28/08/2023
|
|
4910651531
|
|
Shubhana Rudrapal
|
()
|
|
11
|
PANISAGAR
|
TR-03-002-009-004/59
(Purba Jalabassa)
|
3003002035NRG24220820230534782
|
22/08/2023
|
Satyendra Pal
|
3003002035WL023793
|
Satyendra Pal
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
28/08/2023
|
|
4910651525
|
|
Satyendra Pal
|
()
|
|
12
|
PANISAGAR
|
TR-03-002-009-004/61
(Purba Jalabassa)
|
3003002035NRG24220820230534783
|
22/08/2023
|
Anukul Nath
|
3003002035WL023793
|
Anukul Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
28/08/2023
|
|
4910651526
|
|
Anukul Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24408
|
24408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32544
|
32544
|
|
|
|
|
|
|
|