|
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
|
SALEMA
|
TR-04-005-028-004/53
(Mechuria)
|
3004005000NRG23290620220109303
|
02/07/2022
|
SHRI TAPAS DAS
|
3004005WL0017337
|
SHRI TAPAS DAS
|
00458
|
PUNB0RRBTGB
|
1701
|
1701
|
Processed
|
07/07/2022
|
|
2850856865
|
|
SHRI TAPAS DAS
|
()
|
|
2
|
SALEMA
|
TR-04-005-028-005/57
(Mechuria)
|
3004005000NRG23300620220113536
|
02/07/2022
|
MRS KUNJALATA DAS
|
3004005WL0017517
|
MRS KUNJALATA DAS
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2850856864
|
|
MRS KUNJALATA DAS
|
()
|
|
3
|
SALEMA
|
TR-04-005-028-005/60
(Mechuria)
|
3004005000NRG23300620220113768
|
02/07/2022
|
SHRI RADHAKANTA SINHA
|
3004005WL0017552
|
SHRI RADHAKANTA SINHA
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2850856866
|
|
SHRI RADHAKANTA SINHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5941
|
5941
|
|
|
|
|
|
|
|
|
4
|
SALEMA
|
TR-04-005-028-001/71
(Mechuria)
|
3004005000NRG23290620220109271
|
02/07/2022
|
Haramati Das
|
3004005WL0017336
|
Haramati Das
|
00458
|
UTBI0RRBTGB
|
1701
|
1701
|
Processed
|
07/07/2022
|
|
2850856870
|
|
Haramati Das
|
()
|
|
5
|
SALEMA
|
TR-04-005-028-001/73
(Mechuria)
|
3004005000NRG23290620220109284
|
02/07/2022
|
MR PRANAB DAS
|
3004005WL0017337
|
MR PRANAB DAS
|
00458
|
UTBI0RRBTGB
|
1701
|
1701
|
Processed
|
07/07/2022
|
|
2850856868
|
|
MR PRANAB DAS
|
()
|
|
6
|
SALEMA
|
TR-04-005-028-001/76
(Mechuria)
|
3004005000NRG23300620220113614
|
02/07/2022
|
MR PRITAM DAS
|
3004005WL0017536
|
MR PRITAM DAS
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2850856871
|
|
MR PRITAM DAS
|
()
|
|
7
|
SALEMA
|
TR-04-005-028-001/78
(Mechuria)
|
3004005000NRG23290620220109285
|
02/07/2022
|
MRS ANJANA DAS
|
3004005WL0017337
|
MRS ANJANA DAS
|
00458
|
UTBI0RRBTGB
|
1701
|
1701
|
Processed
|
07/07/2022
|
|
2850856873
|
|
MRS ANJANA DAS
|
()
|
|
8
|
SALEMA
|
TR-04-005-028-001/79-D
(Mechuria)
|
3004005000NRG23290620220109286
|
02/07/2022
|
SHRI SUSHIL DAS
|
3004005WL0017337
|
SHRI SUSHIL DAS
|
00458
|
UTBI0RRBTGB
|
1701
|
1701
|
Processed
|
07/07/2022
|
|
2850856872
|
|
SHRI SUSHIL DAS
|
()
|
|
9
|
SALEMA
|
TR-04-005-028-002/29
(Mechuria)
|
3004005000NRG23300620220113579
|
02/07/2022
|
BHANU BADYAKAR
|
3004005WL0017530
|
BHANU BADYAKAR
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2850856875
|
|
BHANU BADYAKAR
|
()
|
|
10
|
SALEMA
|
TR-04-005-028-003/55
(Mechuria)
|
3004005000NRG23290620220109299
|
02/07/2022
|
SAMAR DAS
|
3004005WL0017337
|
SAMAR DAS
|
00458
|
UTBI0RRBTGB
|
1701
|
1701
|
Processed
|
07/07/2022
|
|
2850856869
|
|
SAMAR DAS
|
()
|
|
11
|
SALEMA
|
TR-04-005-028-005/13
(Mechuria)
|
3004005000NRG23300620220113775
|
02/07/2022
|
MANMOHAN DAS
|
3004005WL0017557
|
MANMOHAN DAS
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2850856874
|
|
MANMOHAN DAS
|
()
|
|
12
|
SALEMA
|
TR-04-005-028-005/68
(Mechuria)
|
3004005000NRG23300620220113540
|
02/07/2022
|
SUDHENDRA DAS
|
3004005WL0017519
|
SUDHENDRA DAS
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2850856876
|
|
SUDHENDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16985
|
16985
|
|
|
|
|
|
|
|
|
13
|
SALEMA
|
TR-04-005-028-004/76
(Mechuria)
|
3004005000NRG23300620220113621
|
02/07/2022
|
DILIP SINHA
|
3004005WL0017541
|
DILIP SINHA
|
00462
|
UCBA0002834
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2850856867
|
|
DILIP SINHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
14
|
SALEMA
|
TR-04-005-028-001/22
(Mechuria)
|
3004005000NRG23300620220113752
|
02/07/2022
|
DRANAPADA CHAKRABORTY
|
3004005WL0017546
|
DRANAPADA CHAKRABORTY
|
00662
|
BDBL0001267
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2850856862
|
|
DRANAPADA CHAKRABORTY
|
()
|
|
15
|
SALEMA
|
TR-04-005-028-001/76
(Mechuria)
|
3004005000NRG23300620220113613
|
02/07/2022
|
SURABALA DAS
|
3004005WL0017536
|
SURABALA DAS
|
00662
|
BDBL0001267
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2850856863
|
|
SURABALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29286
|
29286
|
|
|
|
|
|
|
|