|
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-02-002-007-001/39
()
|
3002002007NRG24160920230782188
|
16/09/2023
|
MR SUBEN DAS
|
3002002007WL038299
|
MR SUBEN DAS
|
00165
|
IBKL0002083
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5835000586
|
|
SUBEN DAS
|
IDBI BANK(607095)
|
|
2
|
AMARPUR
|
TR-02-002-007-001/47
()
|
3002002007NRG24160920230782227
|
16/09/2023
|
MRS SANDHYA RANI DAS
|
3002002007WL038305
|
MRS SANDHYA RANI DAS
|
00165
|
IBKL0002083
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5835000588
|
|
SANDHYA RANI DAS
|
IDBI BANK(607095)
|
|
3
|
AMARPUR
|
TR-02-002-007-001/72
()
|
3002002007NRG24160920230782203
|
16/09/2023
|
UTTAM DAS
|
3002002007WL038302
|
UTTAM DAS
|
00165
|
IBKL0002083
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5835000587
|
|
UTTAM DAS
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10170
|
10170
|
|
|
|
|
|
|
|
|
4
|
AMARPUR
|
TR-02-002-007-001/19
()
|
3002002007NRG24160920230782235
|
16/09/2023
|
DULAL DAS
|
3002002007WL038307
|
DULAL DAS
|
00415
|
SBIN0006804
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5835000589
|
|
MR DULAL DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMARPUR
|
TR-02-002-007-001/39
()
|
3002002007NRG24160920230782187
|
16/09/2023
|
SUNIL DAS
|
3002002007WL038299
|
SUNIL DAS
|
00415
|
SBIN0006804
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5835000591
|
|
SUBIR DAS
|
IDBI BANK(607095)
|
|
6
|
AMARPUR
|
TR-02-002-007-001/47
()
|
3002002007NRG24160920230782226
|
16/09/2023
|
BABUL DAS
|
3002002007WL038305
|
BABUL DAS
|
00415
|
SBIN0006804
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5835000590
|
|
BABUL DAS
|
IDBI BANK(607095)
|
|
7
|
AMARPUR
|
TR-02-002-007-001/72
()
|
3002002007NRG24160920230782202
|
16/09/2023
|
DHANONJOY DAS
|
3002002007WL038302
|
DHANONJOY DAS
|
00415
|
SBIN0006804
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5835000592
|
|
MR DHANONJOY DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMARPUR
|
TR-02-002-007-001/85
()
|
3002002007NRG24160920230782175
|
16/09/2023
|
CHANDAN DAS
|
3002002007WL038296
|
CHANDAN DAS
|
00415
|
SBIN0006804
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5835000593
|
|
CHANDAN DAS
|
IDBI BANK(607095)
|
|
9
|
AMARPUR
|
TR-02-002-007-003/85
()
|
3002002007NRG24160920230782177
|
16/09/2023
|
PUTUL RANI MAJUMDER
|
3002002007WL038297
|
PUTUL RANI MAJUMDER
|
00415
|
SBIN0006804
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5835000585
|
|
PUTUL RANI MAJUMDER
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20340
|
20340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30510
|
30510
|
|
|
|
|
|
|
|