|
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
|
DURGACHOWMUHANI
|
TR-04-005-021-002/102
(South Kalachari)
|
3004006003NRG23040520220015477
|
05/05/2022
|
Mahanta Ghosh
|
3004006003WL0004628
|
Mahanta Ghosh
|
00415
|
SBIN0006852
|
2968
|
2968
|
Rejected
|
16/05/2022
|
|
1268987238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-021-002/106
(South Kalachari)
|
3004006003NRG23040520220015475
|
05/05/2022
|
Arabinda Acharjee
|
3004006003WL0004626
|
Arabinda Acharjee
|
00415
|
SBIN0006852
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1268987250
|
|
MR ARABINDA ACHARJEE
|
STATE BANK OF INDIA(508548)
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-021-002/128
(South Kalachari)
|
3004006003NRG23040520220015469
|
05/05/2022
|
Jisu Bhattacharjee
|
3004006003WL0004620
|
Jisu Bhattacharjee
|
00415
|
SBIN0006852
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1268987241
|
|
JISHU BHATTACHARJEE PRANATI BHATTACHARJE
|
STATE BANK OF INDIA(508548)
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-021-002/13
(South Kalachari)
|
3004006003NRG23040520220015474
|
05/05/2022
|
Sudhan Ghosh
|
3004006003WL0004625
|
Sudhan Ghosh
|
00415
|
SBIN0006852
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1268987252
|
|
MR SUDHAN GHOSH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-021-002/213
(South Kalachari)
|
3004006003NRG23040520220015481
|
05/05/2022
|
Goutam Das
|
3004006003WL0004632
|
Goutam Das
|
00415
|
SBIN0006852
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1268987245
|
|
MR GOUTAM DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-021-002/244
(South Kalachari)
|
3004006003NRG23040520220015478
|
05/05/2022
|
Sachindra Ghosh
|
3004006003WL0004629
|
Sachindra Ghosh
|
00415
|
SBIN0006852
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1268987240
|
|
SHACHINDRA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-021-002/28
(South Kalachari)
|
3004006003NRG23040520220015484
|
05/05/2022
|
Anjan Deb
|
3004006003WL0004634
|
Anjan Deb
|
00415
|
SBIN0006852
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1268987243
|
|
MR ANJAN DEB
|
STATE BANK OF INDIA(508548)
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-021-002/31
(South Kalachari)
|
3004006003NRG23040520220015463
|
05/05/2022
|
Narayan Saha
|
3004006003WL0004614
|
Narayan Saha
|
00415
|
SBIN0006852
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1268987248
|
|
MR NARAYAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-021-002/339
(South Kalachari)
|
3004006003NRG23040520220015466
|
05/05/2022
|
Sandip Dhar
|
3004006003WL0004617
|
Sandip Dhar
|
00415
|
SBIN0006852
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1268987247
|
|
MR SANDIP DHAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-021-002/42
(South Kalachari)
|
3004006003NRG23040520220015468
|
05/05/2022
|
Paresh Debnath
|
3004006003WL0004619
|
Paresh Debnath
|
00415
|
SBIN0006852
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1268987254
|
|
MR PARESH DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-021-002/55
(South Kalachari)
|
3004006003NRG23040520220015476
|
05/05/2022
|
Anil Chandra Ghosh
|
3004006003WL0004627
|
Anil Chandra Ghosh
|
00415
|
SBIN0006852
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1268987246
|
|
ANIL KAJAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
DURGACHOWMUHANI
|
TR-04-005-021-002/59
(South Kalachari)
|
3004006003NRG23040520220015479
|
05/05/2022
|
Puranlal Ghosh
|
3004006003WL0004630
|
Puranlal Ghosh
|
00415
|
SBIN0006852
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1268987244
|
|
MR PURAN LAL GHOSH
|
STATE BANK OF INDIA(508548)
|
|
13
|
DURGACHOWMUHANI
|
TR-04-005-021-002/61
(South Kalachari)
|
3004006003NRG23040520220015465
|
05/05/2022
|
Tapati Bhattacharjee
|
3004006003WL0004616
|
Tapati Bhattacharjee
|
00415
|
SBIN0006852
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1268987253
|
|
MRS TAPATI BHATTACHARJEE
|
STATE BANK OF INDIA(508548)
|
|
14
|
DURGACHOWMUHANI
|
TR-04-005-021-002/62
(South Kalachari)
|
3004006003NRG23040520220015471
|
05/05/2022
|
Basudeb Bhattach
|
3004006003WL0004622
|
Basudeb Bhattach
|
00415
|
SBIN0006852
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1268987251
|
|
Basudeb Bhattacharjee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
DURGACHOWMUHANI
|
TR-04-005-021-002/84
(South Kalachari)
|
3004006003NRG23040520220015473
|
05/05/2022
|
Mayarani Ghosh
|
3004006003WL0004624
|
Mayarani Ghosh
|
00415
|
SBIN0006852
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1268987237
|
|
MR RABINDRA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
16
|
DURGACHOWMUHANI
|
TR-04-005-021-003/304
(South Kalachari)
|
3004006003NRG23040520220015470
|
05/05/2022
|
Chittaranjan Namasudra
|
3004006003WL0004621
|
Chittaranjan Namasudra
|
00415
|
SBIN0006852
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1268987242
|
|
CHITTARANJAN NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DURGACHOWMUHANI
|
TR-04-006-003-004/401
(South Kalachari)
|
3004006003NRG23040520220015480
|
05/05/2022
|
Binode Ghosh
|
3004006003WL0004631
|
Binode Ghosh
|
00415
|
SBIN0006852
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1268987249
|
|
MR BINOD GHOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50456
|
50456
|
|
|
|
|
|
|
|
|
18
|
DURGACHOWMUHANI
|
TR-04-005-021-002/75
(South Kalachari)
|
3004006003NRG23050520220016206
|
05/05/2022
|
Birendra Ghosh
|
3004006003WL0004773
|
Birendra Ghosh
|
00662
|
BDBL0001252
|
2968
|
2968
|
Rejected
|
16/05/2022
|
|
1268987239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53424
|
53424
|
|
|
|
|
|
|
|