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-02-002-010-001/116 ()
|
3002002010NRG24041020230887677
|
09/10/2023
|
CHANDAN DAS
|
3002002010WL044798
|
CHANDAN DAS
|
00354
|
PUNB0026020
|
452
|
452
|
Processed
|
11/11/2023
|
|
7409065906
|
|
CHANDAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
2
|
AMARPUR
|
TR-02-002-010-001/144 ()
|
3002002010NRG24041020230887678
|
09/10/2023
|
RATAN DAS
|
3002002010WL044798
|
RATAN DAS
|
00354
|
PUNB0026020
|
226
|
226
|
Processed
|
11/11/2023
|
|
7409065905
|
|
RATAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
678
|
678
|
|
|
|
|
|
|
|
3
|
AMARPUR
|
TR-02-002-010-001/157-A ()
|
3002002010NRG24061020230901433
|
09/10/2023
|
DEBASHIS SAHA
|
3002002010WL045496
|
DEBASHIS SAHA
|
00415
|
SBIN0006804
|
226
|
226
|
Processed
|
11/11/2023
|
|
7409065908
|
|
MR DEBASHIS SAHA
|
STATE BANK OF INDIA(508548)
|
4
|
AMARPUR
|
TR-02-002-010-001/8 ()
|
3002002010NRG24061020230901435
|
09/10/2023
|
KANU DAS
|
3002002010WL045496
|
KANU DAS
|
00415
|
SBIN0006804
|
200
|
200
|
Processed
|
11/11/2023
|
|
7409065907
|
|
KANU DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
5
|
AMARPUR
|
TR-02-002-010-001/160 ()
|
3002002010NRG24061020230901434
|
09/10/2023
|
APAN CHANDRA DAS
|
3002002010WL045496
|
APAN CHANDRA DAS
|
00458
|
PUNB0RRBTGB
|
226
|
226
|
Processed
|
12/11/2023
|
|
7409065909
|
|
APAN CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226
|
226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1330
|
1330
|
|
|
|
|
|
|
|