|
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
|
Bharat Chandra Nagar
|
TR-02-005-002-007/30
(Chittamara)
|
3002005000NRG23040720220144690
|
05/07/2022
|
Mamata Debnath
|
3002005WL0026652
|
Mamata Debnath
|
00415
|
SBIN0016195
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
2916218500
|
|
MRS MAMATA DEBNATH
|
()
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-002-007/40
(Chittamara)
|
3002005000NRG23040720220144693
|
05/07/2022
|
Dhruba Debnath
|
3002005WL0026652
|
Dhruba Debnath
|
00415
|
SBIN0016195
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
2916218492
|
|
MR DHRUBA DEBNATH
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-002-007/48
(Chittamara)
|
3002005000NRG23040720220144695
|
05/07/2022
|
Shobha Rani Das
|
3002005WL0026652
|
Shobha Rani Das
|
00415
|
SBIN0016195
|
784
|
784
|
Processed
|
08/07/2022
|
|
2916218493
|
|
MRS SHOBHA DAS
|
()
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-002-007/51
(Chittamara)
|
3002005000NRG23040720220144697
|
05/07/2022
|
Aparna Das
|
3002005WL0026652
|
Aparna Das
|
00415
|
SBIN0016195
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
2916218491
|
|
MRS APARNA DAS
|
()
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-002-007/52
(Chittamara)
|
3002005000NRG23040720220144698
|
05/07/2022
|
Rekha Dey
|
3002005WL0026652
|
Rekha Dey
|
00415
|
SBIN0016195
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
2916218495
|
|
MRS REKHA BALA DEY
|
()
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-002-007/56
(Chittamara)
|
3002005000NRG23040720220144701
|
05/07/2022
|
Saraswati Nath
|
3002005WL0026652
|
Saraswati Nath
|
00415
|
SBIN0016195
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
2916218496
|
|
MRS SARASWATI DEB NATH
|
()
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-002-007/57
(Chittamara)
|
3002005000NRG23040720220144702
|
05/07/2022
|
Pakhi Rani Das
|
3002005WL0026652
|
Pakhi Rani Das
|
00415
|
SBIN0016195
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
2916218494
|
|
MRS PAKHIRANI DAS
|
()
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-002-007/75
(Chittamara)
|
3002005000NRG23040720220144707
|
05/07/2022
|
BAPAN DAS
|
3002005WL0026652
|
BAPAN DAS
|
00415
|
SBIN0016195
|
784
|
784
|
Processed
|
08/07/2022
|
|
2916218498
|
|
MR BAPAN DAS
|
()
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-002-007/82
(Chittamara)
|
3002005000NRG23040720220144708
|
05/07/2022
|
Swapna Debnath
|
3002005WL0026652
|
Swapna Debnath
|
00415
|
SBIN0016195
|
980
|
980
|
Processed
|
08/07/2022
|
|
2916218501
|
|
MRS SWAPNA DEBNATH
|
()
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-002-007/83
(Chittamara)
|
3002005000NRG23040720220144709
|
05/07/2022
|
LAXMI DAS
|
3002005WL0026652
|
LAXMI DAS
|
00415
|
SBIN0016195
|
980
|
980
|
Processed
|
08/07/2022
|
|
2916218502
|
|
MISS LAXMI DAS
|
()
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-002-013/112
(Chittamara)
|
3002005000NRG23040720220144711
|
05/07/2022
|
Subhash Pal
|
3002005WL0026652
|
Subhash Pal
|
00415
|
SBIN0016195
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
2916218497
|
|
MR SUBHASH PAL
|
()
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-002-014/67
(Chittamara)
|
3002005000NRG23040720220144712
|
05/07/2022
|
Priyabala Debnath
|
3002005WL0026652
|
Priyabala Debnath
|
00415
|
SBIN0016195
|
980
|
980
|
Processed
|
08/07/2022
|
|
2916218499
|
|
MRS PRIYA BALA DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12740
|
12740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12740
|
12740
|
|
|
|
|
|
|
|