|
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-02-005-018-004/29
(Purba Kalabaria)
|
3002005000NRG23281120220683121
|
29/11/2022
|
KRAITHUPHRU MOG
|
3002005WL0073060
|
KRAITHUPHRU MOG
|
00415
|
SBIN0006093
|
573
|
573
|
Processed
|
03/12/2022
|
|
6847638636
|
|
MRS KRAITHUPHRU MOG
|
()
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-018-004/31
(Purba Kalabaria)
|
3002005000NRG23281120220683122
|
29/11/2022
|
Ful Mog
|
3002005WL0073060
|
Ful Mog
|
00415
|
SBIN0006093
|
573
|
573
|
Processed
|
03/12/2022
|
|
6847638634
|
|
MISS FUL MOG
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-018-009/7
(Purba Kalabaria)
|
3002005000NRG23281120220683152
|
29/11/2022
|
Suchitra Sen Shil
|
3002005WL0073060
|
Suchitra Sen Shil
|
00415
|
SBIN0006093
|
382
|
382
|
Processed
|
03/12/2022
|
|
6847638635
|
|
MRS SUCHITRA SEN SHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1528
|
1528
|
|
|
|
|
|
|
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-018-004/22
(Purba Kalabaria)
|
3002005000NRG23281120220683119
|
29/11/2022
|
Rita mog
|
3002005WL0073060
|
Rita mog
|
00415
|
SBIN0016195
|
573
|
573
|
Processed
|
03/12/2022
|
|
6847638637
|
|
MRS RITA MOG
|
()
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-018-005/11
(Purba Kalabaria)
|
3002005000NRG23281120220683127
|
29/11/2022
|
Ang saiu Mog
|
3002005WL0073060
|
Ang saiu Mog
|
00415
|
SBIN0016195
|
573
|
573
|
Processed
|
03/12/2022
|
|
6847638638
|
|
MR ANG SAIU MOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1146
|
1146
|
|
|
|
|
|
|
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-018-004/34
(Purba Kalabaria)
|
3002005000NRG23281120220683123
|
29/11/2022
|
Jintu Mog
|
3002005WL0073060
|
Jintu Mog
|
00458
|
PUNB0RRBTGB
|
573
|
573
|
Processed
|
03/12/2022
|
|
6847638633
|
|
Jintu Mog
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
573
|
573
|
|
|
|
|
|
|
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-018-009/135
(Purba Kalabaria)
|
3002005000NRG23281120220683138
|
29/11/2022
|
Lipika Shil Das
|
3002005WL0073060
|
Lipika Shil Das
|
00458
|
UTBI0RRBTGB
|
382
|
382
|
Processed
|
03/12/2022
|
|
6847638639
|
|
Lipika Shil Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
382
|
382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3629
|
3629
|
|
|
|
|
|
|
|