|
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-04-005-032-001/169
(North Kachucherra)
|
3004005000NRG23310520220053617
|
01/06/2022
|
Mr Jagata Nanda Sarkar
|
3004005WL0009617
|
Mr Jagata Nanda Sarkar
|
00415
|
SBIN0011797
|
1696
|
1696
|
Processed
|
04/06/2022
|
|
1957765921
|
|
MR JAGATA NANDA SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
2
|
SALEMA
|
TR-04-005-032-003/26
(North Kachucherra)
|
3004005000NRG23310520220053611
|
01/06/2022
|
MRS SAMATI DAS
|
3004005WL0009614
|
MRS SAMATI DAS
|
00458
|
PUNB0RRBTGB
|
1696
|
1696
|
Processed
|
04/06/2022
|
|
1957765925
|
|
MRSSAMATIDAS
|
()
|
|
3
|
SALEMA
|
TR-04-005-032-003/44
(North Kachucherra)
|
3004005000NRG23310520220053505
|
01/06/2022
|
MR ARJUNANGSHU SUTRADHAR
|
3004005WL0009597
|
MR ARJUNANGSHU SUTRADHAR
|
00458
|
PUNB0RRBTGB
|
1696
|
1696
|
Processed
|
04/06/2022
|
|
1957765923
|
|
MRARJUNANGSHUSUTRADHAR
|
()
|
|
4
|
SALEMA
|
TR-04-005-032-003/57
(North Kachucherra)
|
3004005000NRG23310520220053473
|
01/06/2022
|
MISS JOTAN RANI DAS
|
3004005WL0009578
|
MISS JOTAN RANI DAS
|
00458
|
PUNB0RRBTGB
|
1696
|
1696
|
Processed
|
04/06/2022
|
|
1957765924
|
|
MISSJOTANRANIDAS
|
()
|
|
5
|
SALEMA
|
TR-04-005-032-004/29
(North Kachucherra)
|
3004005000NRG23310520220053529
|
01/06/2022
|
MR RAMKANTA DAS
|
3004005WL0009604
|
MR RAMKANTA DAS
|
00458
|
PUNB0RRBTGB
|
1696
|
1696
|
Processed
|
04/06/2022
|
|
1957765922
|
|
MRRAMKANTADAS
|
()
|
|
6
|
SALEMA
|
TR-04-005-032-004/65
(North Kachucherra)
|
3004005000NRG23310520220053928
|
01/06/2022
|
MR SATYENDRA CH DAS
|
3004005WL0009653
|
MR SATYENDRA CH DAS
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
04/06/2022
|
|
1957765926
|
|
MRSATYENDRACHDAS
|
()
|
|
7
|
SALEMA
|
TR-04-005-032-005/49
(North Kachucherra)
|
3004005000NRG23310520220053469
|
01/06/2022
|
MRS RATNA SAHA
|
3004005WL0009576
|
MRS RATNA SAHA
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
04/06/2022
|
|
1957765927
|
|
MRSRATNASAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
8
|
SALEMA
|
TR-04-005-032-001/259
(North Kachucherra)
|
3004005000NRG23310520220053598
|
01/06/2022
|
Shyamal Ch. Das
|
3004005WL0009610
|
Shyamal Ch. Das
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
04/06/2022
|
|
1957765928
|
|
ShyamalCh.Das
|
()
|
|
9
|
SALEMA
|
TR-04-005-032-001/277
(North Kachucherra)
|
3004005000NRG23310520220053947
|
01/06/2022
|
GOUR CHAN DAS
|
3004005WL0009665
|
GOUR CHAN DAS
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
04/06/2022
|
|
1957765919
|
|
GOURCHANDAS
|
()
|
|
10
|
SALEMA
|
TR-04-005-032-001/277
(North Kachucherra)
|
3004005000NRG23310520220053948
|
01/06/2022
|
SMT SABITA DAS
|
3004005WL0009665
|
SMT SABITA DAS
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
04/06/2022
|
|
1957765915
|
|
SMTSABITADAS
|
()
|
|
11
|
SALEMA
|
TR-04-005-032-001/64
(North Kachucherra)
|
3004005000NRG23310520220053526
|
01/06/2022
|
Jahar chandra Das
|
3004005WL0009603
|
Jahar chandra Das
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
04/06/2022
|
|
1957765920
|
|
JaharchandraDas
|
()
|
|
12
|
SALEMA
|
TR-04-005-032-001/7
(North Kachucherra)
|
3004005000NRG23310520220053938
|
01/06/2022
|
Nabakumar Das
|
3004005WL0009659
|
Nabakumar Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
04/06/2022
|
|
1957765917
|
|
NabakumarDas
|
()
|
|
13
|
SALEMA
|
TR-04-005-032-002/40
(North Kachucherra)
|
3004005000NRG23310520220053935
|
01/06/2022
|
MR MANO RANJAN DAS
|
3004005WL0009657
|
MR MANO RANJAN DAS
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
04/06/2022
|
|
1957765914
|
|
MRMANORANJANDAS
|
()
|
|
14
|
SALEMA
|
TR-04-005-032-002/97
(North Kachucherra)
|
3004005000NRG23310520220053477
|
01/06/2022
|
Swapna Debnath
|
3004005WL0009580
|
Swapna Debnath
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
04/06/2022
|
|
1957765913
|
|
SwapnaDebnath
|
()
|
|
15
|
SALEMA
|
TR-04-005-032-003/3
(North Kachucherra)
|
3004005000NRG23310520220053503
|
01/06/2022
|
Rekha Das
|
3004005WL0009596
|
Rekha Das
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
04/06/2022
|
|
1957765918
|
|
RekhaDas
|
()
|
|
16
|
SALEMA
|
TR-04-005-032-003/5
(North Kachucherra)
|
3004005000NRG23310520220053826
|
01/06/2022
|
Jyotsna Sarkar
|
3004005WL0009640
|
Jyotsna Sarkar
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
04/06/2022
|
|
1957765916
|
|
JyotsnaSarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13144
|
13144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23744
|
23744
|
|
|
|
|
|
|
|