|
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
|
AMARPUR
|
TR-02-002-007-002/22
()
|
3002002007NRG24170620230258065
|
17/06/2023
|
MRS NAMITA RANI DAS
|
3002002007WL013201
|
MRS NAMITA RANI DAS
|
00165
|
IBKL0002083
|
840
|
840
|
Processed
|
27/06/2023
|
|
2797575090
|
|
MRS NAMITA RANI DAS
|
()
|
|
2
|
AMARPUR
|
TR-02-002-007-003/13
()
|
3002002007NRG24170620230258084
|
17/06/2023
|
LAXMI RANI DAS
|
3002002007WL013201
|
LAXMI RANI DAS
|
00165
|
IBKL0002083
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2797575088
|
|
LAXMI RANI DAS
|
()
|
|
3
|
AMARPUR
|
TR-02-002-007-003/228
()
|
3002002007NRG24170620230258093
|
17/06/2023
|
Shukla Ghosh
|
3002002007WL013201
|
Shukla Ghosh
|
00165
|
IBKL0002083
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2797575096
|
|
Shukla Ghosh
|
()
|
|
4
|
AMARPUR
|
TR-02-002-007-003/242
()
|
3002002007NRG24170620230258096
|
17/06/2023
|
MRS TULSI DAs
|
3002002007WL013201
|
MRS TULSI DAs
|
00165
|
IBKL0002083
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2797575095
|
|
MRS TULSI DAs
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
5
|
AMARPUR
|
TR-02-002-007-001/120
()
|
3002002007NRG24170620230258044
|
17/06/2023
|
Amrika Das
|
3002002007WL013201
|
Amrika Das
|
00354
|
PUNB0026020
|
840
|
840
|
Processed
|
28/06/2023
|
|
2797575094
|
|
Amrika Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
6
|
AMARPUR
|
TR-02-002-007-001/36
()
|
3002002007NRG24170620230258050
|
17/06/2023
|
Pinki Shukla Das
|
3002002007WL013201
|
Pinki Shukla Das
|
00415
|
SBIN0006804
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2797575087
|
|
MRS PINKI SHUKLADAS
|
()
|
|
7
|
AMARPUR
|
TR-02-002-007-002/29
()
|
3002002007NRG24170620230258067
|
17/06/2023
|
GOURANGA SHIL
|
3002002007WL013201
|
GOURANGA SHIL
|
00415
|
SBIN0006804
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2797575089
|
|
MR GOURANGA SHIL
|
()
|
|
8
|
AMARPUR
|
TR-02-002-007-002/5
()
|
3002002007NRG24170620230258072
|
17/06/2023
|
Mrs. RINA DAS
|
3002002007WL013201
|
Mrs. RINA DAS
|
00415
|
SBIN0006804
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2797575091
|
|
MRS RINA DAS
|
()
|
|
9
|
AMARPUR
|
TR-02-002-007-003/141
()
|
3002002007NRG24170620230258085
|
17/06/2023
|
MADHABI DAS
|
3002002007WL013201
|
MADHABI DAS
|
00415
|
SBIN0006804
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2797575093
|
|
MADHABI DAS
|
()
|
|
10
|
AMARPUR
|
TR-02-002-007-003/145
()
|
3002002007NRG24170620230258086
|
17/06/2023
|
KHOKAN DAS
|
3002002007WL013201
|
KHOKAN DAS
|
00415
|
SBIN0006804
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2797575092
|
|
MR KHOKAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|