|
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
|
Chandipur
|
TR-03-003-008-001/102
()
|
3003003008NRG23181120220553494
|
18/11/2022
|
Bichitra Sinha
|
3003003008WL0051179
|
Bichitra Sinha
|
00415
|
SBIN0005592
|
3015
|
3015
|
Processed
|
25/11/2022
|
|
6654951821
|
|
MR BICHITRA SINHA
|
()
|
|
2
|
Chandipur
|
TR-03-003-008-001/102
()
|
3003003008NRG23181120220553495
|
18/11/2022
|
Nilima Singha
|
3003003008WL0051179
|
Nilima Singha
|
00415
|
SBIN0005592
|
3015
|
3015
|
Processed
|
25/11/2022
|
|
6654951820
|
|
MRS NILIMA SINGHA
|
()
|
|
3
|
Chandipur
|
TR-03-003-008-001/56
()
|
3003003008NRG23181120220553503
|
18/11/2022
|
Bebi Sinha
|
3003003008WL0051179
|
Bebi Sinha
|
00415
|
SBIN0005592
|
3015
|
3015
|
Processed
|
25/11/2022
|
|
6654951823
|
|
MS BEBI SINHA
|
()
|
|
4
|
Chandipur
|
TR-03-003-008-001/81
()
|
3003003008NRG23181120220553506
|
18/11/2022
|
Jagadish Sinha
|
3003003008WL0051179
|
Jagadish Sinha
|
00415
|
SBIN0005592
|
3015
|
3015
|
Processed
|
25/11/2022
|
|
6654951819
|
|
MR JAGADISH SINHA
|
()
|
|
5
|
Chandipur
|
TR-03-003-014-002/1
()
|
3003003014NRG23171120220552374
|
18/11/2022
|
Nilima Sinha
|
3003003014WL0051040
|
Nilima Sinha
|
00415
|
SBIN0005592
|
3180
|
3180
|
Processed
|
25/11/2022
|
|
6654951822
|
|
MR NARAYAN SINHA
|
()
|
|
6
|
Chandipur
|
TR-03-003-014-005/26
()
|
3003003014NRG23171120220552372
|
18/11/2022
|
Debabrata Paul
|
3003003014WL0051039
|
Debabrata Paul
|
00415
|
SBIN0005592
|
3180
|
3180
|
Processed
|
25/11/2022
|
|
6654951818
|
|
MR DEBABRATA PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18420
|
18420
|
|
|
|
|
|
|
|
|
7
|
Chandipur
|
TR-03-003-014-001/55
()
|
3003003014NRG23171120220552413
|
18/11/2022
|
Sukurmani Rikiasan
|
3003003014WL0051044
|
Sukurmani Rikiasan
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
25/11/2022
|
|
6654951817
|
|
Sukurmani Rikiasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
8
|
Chandipur
|
TR-03-003-008-001/101
()
|
3003003008NRG23181120220553493
|
18/11/2022
|
InduMukhi Sinha
|
3003003008WL0051179
|
InduMukhi Sinha
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
25/11/2022
|
|
6654951829
|
|
InduMukhi Sinha
|
()
|
|
9
|
Chandipur
|
TR-03-003-008-001/32
()
|
3003003008NRG23181120220553499
|
18/11/2022
|
Mamata Sinha
|
3003003008WL0051179
|
Mamata Sinha
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
25/11/2022
|
|
6654951824
|
|
Mamata Sinha
|
()
|
|
10
|
Chandipur
|
TR-03-003-008-001/42
()
|
3003003008NRG23181120220553500
|
18/11/2022
|
Mani sinha
|
3003003008WL0051179
|
Mani sinha
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
25/11/2022
|
|
6654951833
|
|
Mani sinha
|
()
|
|
11
|
Chandipur
|
TR-03-003-014-002/258
()
|
3003003014NRG23171120220552383
|
18/11/2022
|
BINA SINHA
|
3003003014WL0051041
|
BINA SINHA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/11/2022
|
|
6654951830
|
|
BINA SINHA
|
()
|
|
12
|
Chandipur
|
TR-03-003-014-002/258
()
|
3003003014NRG23171120220552382
|
18/11/2022
|
CHANDRA KUMAR SINGHA
|
3003003014WL0051041
|
CHANDRA KUMAR SINGHA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/11/2022
|
|
6654951827
|
|
CHANDRA KUMAR SINGHA
|
()
|
|
13
|
Chandipur
|
TR-03-003-014-003/32
()
|
3003003014NRG23171120220552384
|
18/11/2022
|
SANKARI BAURI
|
3003003014WL0051041
|
SANKARI BAURI
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/11/2022
|
|
6654951825
|
|
SANKARI BAURI
|
()
|
|
14
|
Chandipur
|
TR-03-003-014-004/7
()
|
3003003014NRG23171120220552371
|
18/11/2022
|
SUKLA ROY
|
3003003014WL0051039
|
SUKLA ROY
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/11/2022
|
|
6654951831
|
|
SUKLA ROY
|
()
|
|
15
|
Chandipur
|
TR-03-003-014-004/95
()
|
3003003014NRG23171120220552386
|
18/11/2022
|
SHRI NIPENDRA NAMA
|
3003003014WL0051041
|
SHRI NIPENDRA NAMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/11/2022
|
|
6654951828
|
|
SHRI NIPENDRA NAMA
|
()
|
|
16
|
Chandipur
|
TR-03-003-014-005/256
()
|
3003003014NRG23171120220552380
|
18/11/2022
|
PRADYUT PAUL
|
3003003014WL0051040
|
PRADYUT PAUL
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/11/2022
|
|
6654951826
|
|
PRADYUT PAUL
|
()
|
|
17
|
Chandipur
|
TR-03-003-014-005/3
()
|
3003003014NRG23171120220552387
|
18/11/2022
|
Mitali Singh
|
3003003014WL0051041
|
Mitali Singh
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/11/2022
|
|
6654951832
|
|
Mitali Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30099
|
30099
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51699
|
51699
|
|
|
|
|
|
|
|