|
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
|
AMBASSA
|
TR-04-001-023-008/32
(Purba Nalicharra)
|
3004001030NRG23230820220265108
|
23/08/2022
|
Tinala Marak
|
3004001030WL0037040
|
Tinala Marak
|
00415
|
SBIN0011797
|
1710
|
1710
|
Processed
|
31/08/2022
|
|
4314721712
|
|
MRS TINALA MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
2
|
AMBASSA
|
TR-04-001-023-008/161
(Purba Nalicharra)
|
3004001030NRG23230820220265098
|
23/08/2022
|
RITA DEBNATH
|
3004001030WL0037040
|
RITA DEBNATH
|
00458
|
PUNB0RRBTGB
|
1710
|
1710
|
Processed
|
31/08/2022
|
|
4314721711
|
|
RITA DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
3
|
AMBASSA
|
TR-04-001-023-001/149
(Purba Nalicharra)
|
3004001030NRG23230820220265076
|
23/08/2022
|
Sikha Debnath
|
3004001030WL0037040
|
Sikha Debnath
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
31/08/2022
|
|
4314721718
|
|
Sikha Debnath
|
()
|
|
4
|
AMBASSA
|
TR-04-001-023-002/207
(Purba Nalicharra)
|
3004001030NRG23230820220265078
|
23/08/2022
|
SABITA DEBNATH
|
3004001030WL0037040
|
SABITA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
31/08/2022
|
|
4314721723
|
|
SABITA DEBNATH
|
()
|
|
5
|
AMBASSA
|
TR-04-001-023-003/1
(Purba Nalicharra)
|
3004001030NRG23230820220265079
|
23/08/2022
|
MITHU DEBNATH
|
3004001030WL0037040
|
MITHU DEBNATH
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
31/08/2022
|
|
4314721716
|
|
MITHU DEBNATH
|
()
|
|
6
|
AMBASSA
|
TR-04-001-023-008/110
(Purba Nalicharra)
|
3004001030NRG23230820220265083
|
23/08/2022
|
LAXMI DEB
|
3004001030WL0037040
|
LAXMI DEB
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
31/08/2022
|
|
4314721717
|
|
LAXMI DEB
|
()
|
|
7
|
AMBASSA
|
TR-04-001-023-008/141
(Purba Nalicharra)
|
3004001030NRG23230820220265093
|
23/08/2022
|
KAJAL PAUL
|
3004001030WL0037040
|
KAJAL PAUL
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
31/08/2022
|
|
4314721719
|
|
KAJAL PAUL
|
()
|
|
8
|
AMBASSA
|
TR-04-001-023-008/144
(Purba Nalicharra)
|
3004001030NRG23230820220265094
|
23/08/2022
|
SUPRIYA SUKLABAIDYA
|
3004001030WL0037040
|
SUPRIYA SUKLABAIDYA
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
31/08/2022
|
|
4314721713
|
|
SUPRIYA SUKLABAIDYA
|
()
|
|
9
|
AMBASSA
|
TR-04-001-023-008/145
(Purba Nalicharra)
|
3004001030NRG23230820220265095
|
23/08/2022
|
SHOBHA BADYAKAR
|
3004001030WL0037040
|
SHOBHA BADYAKAR
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
31/08/2022
|
|
4314721720
|
|
SHOBHA BADYAKAR
|
()
|
|
10
|
AMBASSA
|
TR-04-001-023-008/156
(Purba Nalicharra)
|
3004001030NRG23230820220265097
|
23/08/2022
|
PRASENJIT NAMASUDRA
|
3004001030WL0037040
|
PRASENJIT NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
31/08/2022
|
|
4314721714
|
|
PRASENJIT NAMASUDRA
|
()
|
|
11
|
AMBASSA
|
TR-04-001-023-008/50
(Purba Nalicharra)
|
3004001030NRG23230820220265115
|
23/08/2022
|
PRANTI SABDAKAR
|
3004001030WL0037040
|
PRANTI SABDAKAR
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
31/08/2022
|
|
4314721721
|
|
PRANTI SABDAKAR
|
()
|
|
12
|
AMBASSA
|
TR-04-001-023-008/57
(Purba Nalicharra)
|
3004001030NRG23230820220265118
|
23/08/2022
|
MALATI NAMASUDRA
|
3004001030WL0037040
|
MALATI NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
31/08/2022
|
|
4314721724
|
|
MALATI NAMASUDRA
|
()
|
|
13
|
AMBASSA
|
TR-04-001-023-008/7
(Purba Nalicharra)
|
3004001030NRG23230820220265120
|
23/08/2022
|
CHAYA RANI PAUL
|
3004001030WL0037040
|
CHAYA RANI PAUL
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
31/08/2022
|
|
4314721715
|
|
CHAYA RANI PAUL
|
()
|
|
14
|
AMBASSA
|
TR-04-001-023-008/89
(Purba Nalicharra)
|
3004001030NRG23230820220265128
|
23/08/2022
|
SARASWATI DEBNATH
|
3004001030WL0037040
|
SARASWATI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
31/08/2022
|
|
4314721722
|
|
SARASWATI DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22040
|
22040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25460
|
25460
|
|
|
|
|
|
|
|