|
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-03-004-011-002/60
()
|
3003004000NRG23130620220078585
|
13/06/2022
|
Krishna Dey Sen
|
3003004WL0014542
|
Krishna Dey Sen
|
00415
|
SBIN0003795
|
1014
|
1014
|
Processed
|
25/06/2022
|
|
2487281755
|
|
MRS KRISHNA DEY SEN
|
()
|
|
2
|
KUMARGHAT
|
TR-03-004-011-004/153
()
|
3003004000NRG23130620220078600
|
13/06/2022
|
Samir Ranjan Deb
|
3003004WL0014542
|
Samir Ranjan Deb
|
00415
|
SBIN0003795
|
1014
|
1014
|
Processed
|
25/06/2022
|
|
2487281753
|
|
MR SAMIR RANJAN DEB
|
()
|
|
3
|
KUMARGHAT
|
TR-03-004-011-004/155
()
|
3003004000NRG23130620220078601
|
13/06/2022
|
Sheli Rani Deb
|
3003004WL0014542
|
Sheli Rani Deb
|
00415
|
SBIN0003795
|
1014
|
1014
|
Processed
|
25/06/2022
|
|
2487281758
|
|
MRS SHELI RANI DEB
|
()
|
|
4
|
KUMARGHAT
|
TR-03-004-011-004/157
()
|
3003004000NRG23130620220078602
|
13/06/2022
|
Bibha Mitra
|
3003004WL0014542
|
Bibha Mitra
|
00415
|
SBIN0003795
|
1014
|
1014
|
Processed
|
25/06/2022
|
|
2487281756
|
|
MRS BHIBA MITRA
|
()
|
|
5
|
KUMARGHAT
|
TR-03-004-011-004/30
()
|
3003004000NRG23130620220078613
|
13/06/2022
|
Jayanti Deb
|
3003004WL0014542
|
Jayanti Deb
|
00415
|
SBIN0003795
|
1014
|
1014
|
Processed
|
25/06/2022
|
|
2487281754
|
|
MRS JAYANTI DEB
|
()
|
|
6
|
KUMARGHAT
|
TR-03-004-011-004/31
()
|
3003004000NRG23130620220078615
|
13/06/2022
|
Jaya Sen
|
3003004WL0014542
|
Jaya Sen
|
00415
|
SBIN0003795
|
1014
|
1014
|
Processed
|
25/06/2022
|
|
2487281757
|
|
MRS JAYARANI BHOUMIK SEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6084
|
6084
|
|
|
|
|
|
|
|
|
7
|
KUMARGHAT
|
TR-03-004-011-004/149
()
|
3003004000NRG23130620220078599
|
13/06/2022
|
Pratiha Sarma
|
3003004WL0014542
|
Pratiha Sarma
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
25/06/2022
|
|
2487281759
|
|
PratihaSarma
|
()
|
|
8
|
KUMARGHAT
|
TR-03-004-011-004/56
()
|
3003004000NRG23130620220078623
|
13/06/2022
|
Chalak Uddin
|
3003004WL0014542
|
Chalak Uddin
|
00458
|
UTBI0RRBTGB
|
169
|
169
|
Processed
|
25/06/2022
|
|
2487281760
|
|
ChalakUddin
|
()
|
|
9
|
KUMARGHAT
|
TR-03-004-011-004/58
()
|
3003004000NRG23130620220078625
|
13/06/2022
|
Pranati Deb
|
3003004WL0014542
|
Pranati Deb
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
25/06/2022
|
|
2487281761
|
|
PranatiDeb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2197
|
2197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8281
|
8281
|
|
|
|
|
|
|
|