|
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-02-005-002-013/102
(Chittamara)
|
3002005000NRG23100620220057740
|
10/06/2022
|
Bimal Rudra Paul
|
3002005WL0013959
|
Bimal Rudra Paul
|
00415
|
SBIN0016195
|
1990
|
1990
|
Processed
|
25/06/2022
|
|
2487695710
|
|
MR BIMAL RUDRAPAUL
|
()
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-002-013/120
(Chittamara)
|
3002005000NRG23100620220057744
|
10/06/2022
|
Patu rani Debnath
|
3002005WL0013959
|
Patu rani Debnath
|
00415
|
SBIN0016195
|
1990
|
1990
|
Processed
|
25/06/2022
|
|
2487695713
|
|
MRS PATU RANI DEB NATH
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-002-013/129
(Chittamara)
|
3002005000NRG23100620220057747
|
10/06/2022
|
Satyajit Kumar Sur
|
3002005WL0013959
|
Satyajit Kumar Sur
|
00415
|
SBIN0016195
|
597
|
597
|
Processed
|
25/06/2022
|
|
2487695714
|
|
MR SATYAJIT KUMAR SUR
|
()
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-002-013/18
(Chittamara)
|
3002005000NRG23100620220057749
|
10/06/2022
|
Sabita Rudrapaul
|
3002005WL0013959
|
Sabita Rudrapaul
|
00415
|
SBIN0016195
|
1791
|
1791
|
Processed
|
25/06/2022
|
|
2487695716
|
|
MRS SABITA RUDRAPAUL
|
()
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-002-013/24
(Chittamara)
|
3002005000NRG23100620220057750
|
10/06/2022
|
Chandana Paul
|
3002005WL0013959
|
Chandana Paul
|
00415
|
SBIN0016195
|
1592
|
1592
|
Processed
|
25/06/2022
|
|
2487695712
|
|
MRS CHANDANA PAL
|
()
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-002-013/26
(Chittamara)
|
3002005000NRG23100620220057751
|
10/06/2022
|
Dipti Dutta
|
3002005WL0013959
|
Dipti Dutta
|
00415
|
SBIN0016195
|
1990
|
1990
|
Processed
|
25/06/2022
|
|
2487695711
|
|
MRS DIPTI DATTA
|
()
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-002-013/30
(Chittamara)
|
3002005000NRG23100620220057753
|
10/06/2022
|
Parulbala Bhowmik
|
3002005WL0013959
|
Parulbala Bhowmik
|
00415
|
SBIN0016195
|
1990
|
1990
|
Processed
|
25/06/2022
|
|
2487695715
|
|
MRS PARUL RANI BHOWMIK
|
()
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-002-013/55
(Chittamara)
|
3002005000NRG23100620220057760
|
10/06/2022
|
Kanika Rudra Paul
|
3002005WL0013959
|
Kanika Rudra Paul
|
00415
|
SBIN0016195
|
796
|
796
|
Processed
|
25/06/2022
|
|
2487695717
|
|
KANIKA RUDRAPAUL
|
()
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-002-013/60
(Chittamara)
|
3002005000NRG23100620220057762
|
10/06/2022
|
Jogendra Rudra pal
|
3002005WL0013959
|
Jogendra Rudra pal
|
00415
|
SBIN0016195
|
1791
|
1791
|
Processed
|
25/06/2022
|
|
2487695718
|
|
MR JOGENDRA RUDRA PAL
|
()
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-002-013/83
(Chittamara)
|
3002005000NRG23100620220057767
|
10/06/2022
|
Maya Rani Debnath
|
3002005WL0013959
|
Maya Rani Debnath
|
00415
|
SBIN0016195
|
1990
|
1990
|
Processed
|
25/06/2022
|
|
2487695719
|
|
MRS MAYARANI DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16517
|
16517
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16517
|
16517
|
|
|
|
|
|
|
|