|
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-04-005-028-005/88
(Mechuria)
|
3004005000NRG23230620220094376
|
24/06/2022
|
Mr. ABIRAM DAS
|
3004005WL0015050
|
Mr. ABIRAM DAS
|
00089
|
CBIN0284442
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611225137
|
|
Mr.ABIRAMDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
SALEMA
|
TR-04-005-028-003/50
(Mechuria)
|
3004005000NRG23230620220094386
|
24/06/2022
|
Mr Makhan Lal Das
|
3004005WL0015055
|
Mr Makhan Lal Das
|
00415
|
SBIN0006852
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611225128
|
|
MR MAKHAN LAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
3
|
SALEMA
|
TR-04-005-028-002/87
(Mechuria)
|
3004005000NRG23230620220094349
|
24/06/2022
|
MRS SANTI BALA DAS
|
3004005WL0015037
|
MRS SANTI BALA DAS
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611225126
|
|
MRSSANTIBALADAS
|
()
|
|
4
|
SALEMA
|
TR-04-005-028-004/50
(Mechuria)
|
3004005000NRG23230620220094359
|
24/06/2022
|
Tailakya shila Sharma
|
3004005WL0015042
|
Tailakya shila Sharma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611225127
|
|
TailakyashilaSharma
|
()
|
|
5
|
SALEMA
|
TR-04-005-028-004/75
(Mechuria)
|
3004005000NRG23230620220094384
|
24/06/2022
|
BIMAL SINHA
|
3004005WL0015054
|
BIMAL SINHA
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611225135
|
|
BIMALSINHA
|
()
|
|
6
|
SALEMA
|
TR-04-005-028-004/75
(Mechuria)
|
3004005000NRG23230620220094385
|
24/06/2022
|
SMT DIPA SINHA
|
3004005WL0015054
|
SMT DIPA SINHA
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611225136
|
|
SMTDIPASINHA
|
()
|
|
7
|
SALEMA
|
TR-04-005-028-005/83
(Mechuria)
|
3004005000NRG23230620220094408
|
24/06/2022
|
SHRI KRISHANADHAN NAMASUDRA
|
3004005WL0015066
|
SHRI KRISHANADHAN NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611225125
|
|
SHRIKRISHANADHANNAMASUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
8
|
SALEMA
|
TR-04-005-028-001/48
(Mechuria)
|
3004005000NRG23230620220094363
|
24/06/2022
|
ASHALATA DAS
|
3004005WL0015044
|
ASHALATA DAS
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611225132
|
|
ASHALATADAS
|
()
|
|
9
|
SALEMA
|
TR-04-005-028-002/31
(Mechuria)
|
3004005000NRG23230620220094382
|
24/06/2022
|
MRS REKHABALA DEB
|
3004005WL0015053
|
MRS REKHABALA DEB
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611225129
|
|
MRSREKHABALADEB
|
()
|
|
10
|
SALEMA
|
TR-04-005-028-002/71
(Mechuria)
|
3004005000NRG23230620220094343
|
24/06/2022
|
MR RUHINI DAS
|
3004005WL0015034
|
MR RUHINI DAS
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611225130
|
|
MRRUHINIDAS
|
()
|
|
11
|
SALEMA
|
TR-04-005-028-003/50
(Mechuria)
|
3004005000NRG23230620220094387
|
24/06/2022
|
MR BABLO DAS
|
3004005WL0015055
|
MR BABLO DAS
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611225133
|
|
MRBABLODAS
|
()
|
|
12
|
SALEMA
|
TR-04-005-028-005/61
(Mechuria)
|
3004005000NRG23230620220094410
|
24/06/2022
|
MRS SURJYA MOHI SINHA
|
3004005WL0015067
|
MRS SURJYA MOHI SINHA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611225134
|
|
MRSSURJYAMOHISINHA
|
()
|
|
13
|
SALEMA
|
TR-04-005-028-005/88
(Mechuria)
|
3004005000NRG23230620220094377
|
24/06/2022
|
MRS LAXMI DAS
|
3004005WL0015050
|
MRS LAXMI DAS
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611225131
|
|
MRSLAXMIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19080
|
19080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41340
|
41340
|
|
|
|
|
|
|
|