|
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-03-004-006-003/154
()
|
3003004000NRG23310520220055732
|
01/06/2022
|
Ashim Dhar
|
3003004WL0011365
|
Ashim Dhar
|
00415
|
SBIN0003795
|
2544
|
2544
|
Processed
|
04/06/2022
|
|
1953375103
|
|
MR ASHIM DHAR
|
()
|
|
2
|
KUMARGHAT
|
TR-03-004-006-003/155
()
|
3003004000NRG23310520220055750
|
01/06/2022
|
Thakur Chan Deb
|
3003004WL0011367
|
Thakur Chan Deb
|
00415
|
SBIN0003795
|
2544
|
2544
|
Processed
|
04/06/2022
|
|
1953375105
|
|
MR THAKUR CHAN DEB
|
()
|
|
3
|
KUMARGHAT
|
TR-03-004-006-009/329
()
|
3003004000NRG23310520220055767
|
01/06/2022
|
Sathi Deb
|
3003004WL0011370
|
Sathi Deb
|
00415
|
SBIN0003795
|
2544
|
2544
|
Processed
|
04/06/2022
|
|
1953375104
|
|
MRS SATHI DEB
|
()
|
|
4
|
KUMARGHAT
|
TR-03-004-006-011/316
()
|
3003004000NRG23310520220055752
|
01/06/2022
|
Priyalal Das
|
3003004WL0011367
|
Priyalal Das
|
00415
|
SBIN0003795
|
2544
|
2544
|
Processed
|
04/06/2022
|
|
1953375100
|
|
MR PRIYALAL DAS
|
()
|
|
5
|
KUMARGHAT
|
TR-03-004-006-011/329
()
|
3003004000NRG23310520220055717
|
01/06/2022
|
Puspa Dey
|
3003004WL0011363
|
Puspa Dey
|
00415
|
SBIN0003795
|
2544
|
2544
|
Processed
|
04/06/2022
|
|
1953375099
|
|
MRS PUSPA DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
6
|
KUMARGHAT
|
TR-03-004-006-009/332
()
|
3003004000NRG23310520220055774
|
01/06/2022
|
Keshab Deb
|
3003004WL0011371
|
Keshab Deb
|
00458
|
PUNB0RRBTGB
|
2544
|
2544
|
Processed
|
04/06/2022
|
|
1953375106
|
|
KeshabDeb
|
()
|
|
7
|
KUMARGHAT
|
TR-03-004-006-010/273
()
|
3003004000NRG23310520220055775
|
01/06/2022
|
Hiran Bala Dey
|
3003004WL0011371
|
Hiran Bala Dey
|
00458
|
PUNB0RRBTGB
|
2544
|
2544
|
Processed
|
04/06/2022
|
|
1953375107
|
|
HiranBalaDey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
8
|
KUMARGHAT
|
TR-03-004-006-002/142
()
|
3003004000NRG23310520220055784
|
01/06/2022
|
Joti Rani Deb
|
3003004WL0011374
|
Joti Rani Deb
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
04/06/2022
|
|
1953375110
|
|
JotiRaniDeb
|
()
|
|
9
|
KUMARGHAT
|
TR-03-004-006-002/34
()
|
3003004000NRG23310520220055818
|
01/06/2022
|
Swadas Bonik
|
3003004WL0011378
|
Swadas Bonik
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
04/06/2022
|
|
1953375108
|
|
SwadasBonik
|
()
|
|
10
|
KUMARGHAT
|
TR-03-004-006-007/340
()
|
3003004000NRG23310520220055761
|
01/06/2022
|
Jyotsna Debnath
|
3003004WL0011369
|
Jyotsna Debnath
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
04/06/2022
|
|
1953375109
|
|
JyotsnaDebnath
|
()
|
|
11
|
KUMARGHAT
|
TR-03-004-006-011/320
()
|
3003004000NRG23310520220055734
|
01/06/2022
|
Nirendra Malakar
|
3003004WL0011365
|
Nirendra Malakar
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
04/06/2022
|
|
1953375102
|
|
NirendraMalakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10176
|
10176
|
|
|
|
|
|
|
|
|
12
|
KUMARGHAT
|
TR-03-004-006-007/331
()
|
3003004000NRG23310520220055815
|
01/06/2022
|
Makadduch Miah
|
3003004WL0011377
|
Makadduch Miah
|
00462
|
UCBA0002831
|
2544
|
2544
|
Processed
|
04/06/2022
|
|
1953375101
|
|
MAKADDUCH MIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30528
|
30528
|
|
|
|
|
|
|
|