|
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-03-004-017-009/397
()
|
3003004000NRG23180320230833209
|
20/03/2023
|
Anjana Barman Debnath
|
3003004WL065545
|
Anjana Barman Debnath
|
00415
|
SBIN0000002
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0309080321
|
|
MRS ANJANA BARMAN DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
KUMARGHAT
|
TR-03-004-017-003/67
()
|
3003004000NRG23200320230835236
|
20/03/2023
|
Gouranga Das
|
3003004WL065674
|
Gouranga Das
|
00415
|
SBIN0003795
|
424
|
424
|
Processed
|
30/03/2023
|
|
0309080320
|
|
MR GOURANGA DAS
|
()
|
|
3
|
KUMARGHAT
|
TR-03-004-017-011/209
()
|
3003004000NRG23180320230831203
|
20/03/2023
|
Rabi Kumar Chakma
|
3003004WL065458
|
Rabi Kumar Chakma
|
00415
|
SBIN0003795
|
2968
|
2968
|
Processed
|
30/03/2023
|
|
0309080319
|
|
MR RABI KUMAR CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
4
|
KUMARGHAT
|
TR-03-004-017-003/106
()
|
3003004000NRG23180320230833210
|
20/03/2023
|
Ratna Das
|
3003004WL065546
|
Ratna Das
|
00415
|
SBIN0009446
|
700
|
700
|
Processed
|
30/03/2023
|
|
0309080323
|
|
MRS RATNA DAS
|
()
|
|
5
|
KUMARGHAT
|
TR-03-004-017-010/329
()
|
3003004000NRG23180320230833009
|
20/03/2023
|
Arpana Das
|
3003004WL065540
|
Arpana Das
|
00415
|
SBIN0009446
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0309080318
|
|
MRS APARNA DAS
|
()
|
|
6
|
KUMARGHAT
|
TR-03-004-017-011/362
()
|
3003004000NRG23180320230833228
|
20/03/2023
|
Kanchan Sarkar Das
|
3003004WL065547
|
Kanchan Sarkar Das
|
00415
|
SBIN0009446
|
525
|
525
|
Processed
|
30/03/2023
|
|
0309080317
|
|
MR KANCHAN SARKAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
7
|
KUMARGHAT
|
TR-03-004-017-008/411
()
|
3003004000NRG23180320230833211
|
20/03/2023
|
Sabitri Das
|
3003004WL065546
|
Sabitri Das
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
0309080322
|
|
Sabitri Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
8
|
KUMARGHAT
|
TR-03-004-017-002/95
()
|
3003004000NRG23180320230833003
|
20/03/2023
|
Sandhya Suklabaidya
|
3003004WL065540
|
Sandhya Suklabaidya
|
00458
|
UTBI0RRBTGB
|
350
|
350
|
Processed
|
31/03/2023
|
|
0309080316
|
|
Sandhya Suklabaidya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8117
|
8117
|
|
|
|
|
|
|
|