|
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-03-004-014-005/233
()
|
3003004000NRG23010920220341168
|
06/09/2022
|
Samarjit Sarma
|
3003004WL0040014
|
Samarjit Sarma
|
00458
|
PUNB0RRBTGB
|
1104
|
1104
|
Processed
|
12/09/2022
|
|
4647653290
|
|
Samarjit Sarma
|
()
|
|
2
|
KUMARGHAT
|
TR-03-004-014-005/235
()
|
3003004000NRG23010920220341169
|
06/09/2022
|
Sukradip Sinha
|
3003004WL0040014
|
Sukradip Sinha
|
00458
|
PUNB0RRBTGB
|
1104
|
1104
|
Processed
|
12/09/2022
|
|
4647653291
|
|
Sukradip Sinha
|
()
|
|
3
|
KUMARGHAT
|
TR-03-004-014-006/302
()
|
3003004000NRG23060920220352613
|
06/09/2022
|
Asit Sutradhar
|
3003004WL0040646
|
Asit Sutradhar
|
00458
|
PUNB0RRBTGB
|
920
|
920
|
Processed
|
12/09/2022
|
|
4647653292
|
|
Asit Sutradhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3128
|
3128
|
|
|
|
|
|
|
|
|
4
|
KUMARGHAT
|
TR-03-004-014-003/1271
()
|
3003004000NRG23010920220341088
|
06/09/2022
|
Apu Malakar
|
3003004WL0040012
|
Apu Malakar
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
12/09/2022
|
|
4647653297
|
|
Apu Malakar
|
()
|
|
5
|
KUMARGHAT
|
TR-03-004-014-003/17
()
|
3003004000NRG23010920220341117
|
06/09/2022
|
Abani Malakar
|
3003004WL0040013
|
Abani Malakar
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
12/09/2022
|
|
4647653298
|
|
Abani Malakar
|
()
|
|
6
|
KUMARGHAT
|
TR-03-004-014-003/66
()
|
3003004000NRG23010920220341136
|
06/09/2022
|
Chanchala Malakar
|
3003004WL0040013
|
Chanchala Malakar
|
00458
|
UTBI0RRBTGB
|
736
|
736
|
Processed
|
12/09/2022
|
|
4647653293
|
|
Chanchala Malakar
|
()
|
|
7
|
KUMARGHAT
|
TR-03-004-014-005/1272
()
|
3003004000NRG23010920220341153
|
06/09/2022
|
Samarjit Debnath
|
3003004WL0040014
|
Samarjit Debnath
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
12/09/2022
|
|
4647653294
|
|
Samarjit Debnath
|
()
|
|
8
|
KUMARGHAT
|
TR-03-004-014-006/148
()
|
3003004000NRG23060920220352590
|
06/09/2022
|
Amiya Bhushan Pal
|
3003004WL0040646
|
Amiya Bhushan Pal
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
12/09/2022
|
|
4647653299
|
|
Amiya Bhushan Pal
|
()
|
|
9
|
KUMARGHAT
|
TR-03-004-014-006/291
()
|
3003004000NRG23060920220352611
|
06/09/2022
|
Subrata Debnath
|
3003004WL0040646
|
Subrata Debnath
|
00458
|
UTBI0RRBTGB
|
552
|
552
|
Processed
|
12/09/2022
|
|
4647653295
|
|
Subrata Debnath
|
()
|
|
10
|
KUMARGHAT
|
TR-03-004-014-006/292
()
|
3003004000NRG23060920220352612
|
06/09/2022
|
Mina Rani Debbarma
|
3003004WL0040646
|
Mina Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
736
|
736
|
Processed
|
12/09/2022
|
|
4647653296
|
|
Mina Rani Debbarma
|
()
|
|
11
|
KUMARGHAT
|
TR-03-004-014-006/67
()
|
3003004000NRG23060920220352619
|
06/09/2022
|
Ajay Pal
|
3003004WL0040646
|
Ajay Pal
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
12/09/2022
|
|
4647653300
|
|
Ajay Pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|