|
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-03-004-006-001/71
()
|
3003004000NRG23211120220564967
|
21/11/2022
|
Soma Das
|
3003004WL0051733
|
Soma Das
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
26/11/2022
|
|
6673490447
|
|
MRS SUMATI DAS
|
()
|
|
2
|
KUMARGHAT
|
TR-03-004-006-001/93
()
|
3003004000NRG23211120220561951
|
21/11/2022
|
BABLI DEY
|
3003004WL0051625
|
BABLI DEY
|
00415
|
SBIN0003795
|
900
|
900
|
Processed
|
26/11/2022
|
|
6673490448
|
|
MRS BABLI DEY
|
()
|
|
3
|
KUMARGHAT
|
TR-03-004-031-004/298
()
|
3003004000NRG23211120220561989
|
21/11/2022
|
Swapna Malakar
|
3003004WL0051625
|
Swapna Malakar
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
26/11/2022
|
|
6673490450
|
|
MRS SWAPNA MALAKAR
|
()
|
|
4
|
KUMARGHAT
|
TR-03-004-031-004/352
()
|
3003004000NRG23211120220561992
|
21/11/2022
|
Sankari Debnath
|
3003004WL0051625
|
Sankari Debnath
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
26/11/2022
|
|
6673490451
|
|
MRS SANKARI DEBNATH
|
()
|
|
5
|
KUMARGHAT
|
TR-03-004-031-006/344
()
|
3003004000NRG23211120220564984
|
21/11/2022
|
Pritesh Dey
|
3003004WL0051733
|
Pritesh Dey
|
00415
|
SBIN0003795
|
360
|
360
|
Processed
|
26/11/2022
|
|
6673490449
|
|
MR PRITESH DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
6
|
KUMARGHAT
|
TR-03-004-031-004/355
()
|
3003004000NRG23211120220561994
|
21/11/2022
|
GITA DAS
|
3003004WL0051625
|
GITA DAS
|
00415
|
SBIN0005592
|
180
|
180
|
Processed
|
26/11/2022
|
|
6673490452
|
|
MRS GITA RANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
7
|
KUMARGHAT
|
TR-03-004-031-006/325
()
|
3003004000NRG23211120220564981
|
21/11/2022
|
Rubi Dey
|
3003004WL0051733
|
Rubi Dey
|
00415
|
SBIN0009446
|
1080
|
1080
|
Processed
|
26/11/2022
|
|
6673490454
|
|
MRS RUBI DEY
|
()
|
|
8
|
KUMARGHAT
|
TR-03-004-031-006/326
()
|
3003004000NRG23211120220564982
|
21/11/2022
|
Anita Malakar
|
3003004WL0051733
|
Anita Malakar
|
00415
|
SBIN0009446
|
900
|
900
|
Processed
|
26/11/2022
|
|
6673490453
|
|
MISS ANITA MALAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
9
|
KUMARGHAT
|
TR-03-004-031-004/351
()
|
3003004000NRG23211120220561991
|
21/11/2022
|
Shilpi Nama
|
3003004WL0051625
|
Shilpi Nama
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
26/11/2022
|
|
6673490445
|
|
Shilpi Nama
|
()
|
|
10
|
KUMARGHAT
|
TR-03-004-031-004/353
()
|
3003004000NRG23211120220561993
|
21/11/2022
|
Jaba Pal
|
3003004WL0051625
|
Jaba Pal
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
26/11/2022
|
|
6673490446
|
|
Jaba Pal
|
()
|
|
11
|
KUMARGHAT
|
TR-03-004-031-006/343
()
|
3003004000NRG23211120220564983
|
21/11/2022
|
Kalyan Dey
|
3003004WL0051733
|
Kalyan Dey
|
00458
|
PUNB0RRBTGB
|
360
|
360
|
Processed
|
26/11/2022
|
|
6673490443
|
|
Kalyan Dey
|
()
|
|
12
|
KUMARGHAT
|
TR-03-004-031-006/346
()
|
3003004000NRG23211120220564986
|
21/11/2022
|
Nirmal Malakar
|
3003004WL0051733
|
Nirmal Malakar
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
26/11/2022
|
|
6673490444
|
|
Nirmal Malakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
13
|
KUMARGHAT
|
TR-03-004-006-001/101
()
|
3003004000NRG23211120220564933
|
21/11/2022
|
Shyama Malakar
|
3003004WL0051733
|
Shyama Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
26/11/2022
|
|
6673490460
|
|
Shyama Malakar
|
()
|
|
14
|
KUMARGHAT
|
TR-03-004-006-001/181
()
|
3003004000NRG23211120220564948
|
21/11/2022
|
Kalpana Dey
|
3003004WL0051733
|
Kalpana Dey
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
26/11/2022
|
|
6673490458
|
|
Kalpana Dey
|
()
|
|
15
|
KUMARGHAT
|
TR-03-004-006-001/185
()
|
3003004000NRG23211120220564949
|
21/11/2022
|
Samor Dey
|
3003004WL0051733
|
Samor Dey
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
26/11/2022
|
|
6673490462
|
|
Samor Dey
|
()
|
|
16
|
KUMARGHAT
|
TR-03-004-006-001/237
()
|
3003004000NRG23211120220561950
|
21/11/2022
|
Milan Rani Deb
|
3003004WL0051625
|
Milan Rani Deb
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
26/11/2022
|
|
6673490463
|
|
Milan Rani Deb
|
()
|
|
17
|
KUMARGHAT
|
TR-03-004-006-001/257
()
|
3003004000NRG23211120220564959
|
21/11/2022
|
Rubi Kopali
|
3003004WL0051733
|
Rubi Kopali
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
26/11/2022
|
|
6673490459
|
|
Rubi Kopali
|
()
|
|
18
|
KUMARGHAT
|
TR-03-004-006-002/31
()
|
3003004000NRG23211120220561952
|
21/11/2022
|
Sandhya Malakar
|
3003004WL0051625
|
Sandhya Malakar
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
26/11/2022
|
|
6673490461
|
|
Sandhya Malakar
|
()
|
|
19
|
KUMARGHAT
|
TR-03-004-006-006/74
()
|
3003004000NRG23211120220561980
|
21/11/2022
|
Nisha Majumdhar
|
3003004WL0051625
|
Nisha Majumdhar
|
00458
|
UTBI0RRBTGB
|
180
|
180
|
Processed
|
26/11/2022
|
|
6673490464
|
|
Nisha Majumdhar
|
()
|
|
20
|
KUMARGHAT
|
TR-03-004-031-006/324
()
|
3003004000NRG23211120220564980
|
21/11/2022
|
Beauty Dey
|
3003004WL0051733
|
Beauty Dey
|
00458
|
UTBI0RRBTGB
|
180
|
180
|
Processed
|
26/11/2022
|
|
6673490457
|
|
Beauty Dey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
21
|
KUMARGHAT
|
TR-03-004-031-006/296
()
|
3003004000NRG23211120220564973
|
21/11/2022
|
Swapna Kapali
|
3003004WL0051733
|
Swapna Kapali
|
00462
|
UCBA0002831
|
1080
|
1080
|
Processed
|
26/11/2022
|
|
6673490455
|
|
SWAPNA KAPALI DEBNATH
|
()
|
|
22
|
KUMARGHAT
|
TR-03-004-031-006/345
()
|
3003004000NRG23211120220564985
|
21/11/2022
|
Nilimesh Dey
|
3003004WL0051733
|
Nilimesh Dey
|
00462
|
UCBA0002831
|
1080
|
1080
|
Processed
|
26/11/2022
|
|
6673490456
|
|
NILIMESH DE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18360
|
18360
|
|
|
|
|
|
|
|