|
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
|
KUMARGHAT
|
TR-03-004-005-005/11
()
|
3003004000NRG23030820220259459
|
04/08/2022
|
Sankar Chanda
|
3003004WL0034163
|
Sankar Chanda
|
00415
|
SBIN0003795
|
212
|
212
|
Processed
|
11/08/2022
|
|
3866298305
|
|
MR SHANKAR CHANDA
|
()
|
|
2
|
KUMARGHAT
|
TR-03-004-005-005/112
()
|
3003004000NRG23030820220259417
|
04/08/2022
|
Sitesh Dey
|
3003004WL0034159
|
Sitesh Dey
|
00415
|
SBIN0003795
|
212
|
212
|
Processed
|
11/08/2022
|
|
3866298298
|
|
MR SHITESH DEY
|
()
|
|
3
|
KUMARGHAT
|
TR-03-004-005-005/192
()
|
3003004000NRG23030820220259316
|
04/08/2022
|
Rani Bala Malakar
|
3003004WL0034153
|
Rani Bala Malakar
|
00415
|
SBIN0003795
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3866298304
|
|
MRS RANIBALA MALAKAR
|
()
|
|
4
|
KUMARGHAT
|
TR-03-004-005-005/226
()
|
3003004000NRG23030820220259437
|
04/08/2022
|
Bala Rani Malakar
|
3003004WL0034161
|
Bala Rani Malakar
|
00415
|
SBIN0003795
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3866298302
|
|
MRS BALA RANI MALAKAR
|
()
|
|
5
|
KUMARGHAT
|
TR-03-004-005-005/227
()
|
3003004000NRG23030820220259438
|
04/08/2022
|
Jaya Dey
|
3003004WL0034161
|
Jaya Dey
|
00415
|
SBIN0003795
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3866298306
|
|
MRS JAYA DEY
|
()
|
|
6
|
KUMARGHAT
|
TR-03-004-005-006/218
()
|
3003004000NRG23030820220259449
|
04/08/2022
|
Jhantu Malakar
|
3003004WL0034162
|
Jhantu Malakar
|
00415
|
SBIN0003795
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3866298299
|
|
MR JHANTU MALAKAR
|
()
|
|
7
|
KUMARGHAT
|
TR-03-004-005-006/40
()
|
3003004000NRG23030820220259349
|
04/08/2022
|
Basanti Malakar
|
3003004WL0034155
|
Basanti Malakar
|
00415
|
SBIN0003795
|
212
|
212
|
Processed
|
11/08/2022
|
|
3866298297
|
|
MRS BASANTI MALAKAR
|
()
|
|
8
|
KUMARGHAT
|
TR-03-004-005-006/69
()
|
3003004000NRG23030820220259365
|
04/08/2022
|
Niyati Rani Malakar
|
3003004WL0034156
|
Niyati Rani Malakar
|
00415
|
SBIN0003795
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3866298303
|
|
MRS NIYATI RANI MALAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16112
|
16112
|
|
|
|
|
|
|
|
|
9
|
KUMARGHAT
|
TR-03-004-005-006/218
()
|
3003004000NRG23030820220259450
|
04/08/2022
|
Dipali Malakar
|
3003004WL0034162
|
Dipali Malakar
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3866298307
|
|
Dipali Malakar
|
()
|
|
10
|
KUMARGHAT
|
TR-03-004-005-006/29
()
|
3003004000NRG23030820220259363
|
04/08/2022
|
Ahalladini Malakar
|
3003004WL0034156
|
Ahalladini Malakar
|
00458
|
PUNB0RRBTGB
|
212
|
212
|
Processed
|
11/08/2022
|
|
3866298308
|
|
Ahalladini Malakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
11
|
KUMARGHAT
|
TR-03-004-005-005/197
()
|
3003004000NRG23030820220259318
|
04/08/2022
|
Ajit Malakar
|
3003004WL0034153
|
Ajit Malakar
|
00458
|
UTBI0RRBTGB
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3866298309
|
|
Ajit Malakar
|
()
|
|
12
|
KUMARGHAT
|
TR-03-004-005-006/97
()
|
3003004000NRG23030820220259410
|
04/08/2022
|
Swarajit Malakar
|
3003004WL0034158
|
Swarajit Malakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3866298310
|
|
Swarajit Malakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
13
|
KUMARGHAT
|
TR-03-004-005-006/53
()
|
3003004000NRG23030820220259354
|
04/08/2022
|
Nilimesh Dey
|
3003004WL0034155
|
Nilimesh Dey
|
00462
|
UCBA0002831
|
212
|
212
|
Processed
|
11/08/2022
|
|
3866298301
|
|
NILIMESH DEY
|
()
|
|
14
|
KUMARGHAT
|
TR-03-004-005-006/56
()
|
3003004000NRG23030820220259356
|
04/08/2022
|
Sanchita Dey
|
3003004WL0034155
|
Sanchita Dey
|
00462
|
UCBA0002831
|
212
|
212
|
Processed
|
11/08/2022
|
|
3866298300
|
|
SANCHITA DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25864
|
25864
|
|
|
|
|
|
|
|