|
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-02-002-009-001/143
()
|
3002002009NRG24280620230335054
|
28/06/2023
|
PATU DAS
|
3002002009WL015855
|
PATU DAS
|
00078
|
CNRB0003953
|
2170
|
2170
|
Processed
|
05/07/2023
|
|
3064741242
|
|
PATU DAS
|
CANARA BANK(508532)
|
|
2
|
AMARPUR
|
TR-02-002-009-001/223
()
|
3002002009NRG24280620230335057
|
28/06/2023
|
JAKIA BEGAM
|
3002002009WL015855
|
JAKIA BEGAM
|
00078
|
CNRB0003953
|
2170
|
2170
|
Processed
|
05/07/2023
|
|
3064741241
|
|
JAKIYA BEGAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4340
|
4340
|
|
|
|
|
|
|
|
|
3
|
AMARPUR
|
TR-02-002-009-001/125
()
|
3002002009NRG24280620230335052
|
28/06/2023
|
DIPU DAS
|
3002002009WL015855
|
DIPU DAS
|
00354
|
PUNB0026020
|
2170
|
2170
|
Processed
|
05/07/2023
|
|
3064741234
|
|
DIPU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AMARPUR
|
TR-02-002-009-001/130
()
|
3002002009NRG24280620230335053
|
28/06/2023
|
GITA RANI DAS
|
3002002009WL015855
|
GITA RANI DAS
|
00354
|
PUNB0026020
|
2170
|
2170
|
Processed
|
05/07/2023
|
|
3064741233
|
|
GITA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AMARPUR
|
TR-02-002-009-001/148
()
|
3002002009NRG24280620230335055
|
28/06/2023
|
Kanu Debnath
|
3002002009WL015855
|
Kanu Debnath
|
00354
|
PUNB0026020
|
2170
|
2170
|
Processed
|
05/07/2023
|
|
3064741237
|
|
Kanu Debnath
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AMARPUR
|
TR-02-002-009-001/171
()
|
3002002009NRG24280620230335056
|
28/06/2023
|
KALPANA DAS
|
3002002009WL015855
|
KALPANA DAS
|
00354
|
PUNB0026020
|
1953
|
1953
|
Processed
|
05/07/2023
|
|
3064741235
|
|
TUTAN DAS & KALPANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AMARPUR
|
TR-02-002-009-001/235
()
|
3002002009NRG24280620230335058
|
28/06/2023
|
SANGITA DAS
|
3002002009WL015855
|
SANGITA DAS
|
00354
|
PUNB0026020
|
2170
|
2170
|
Processed
|
05/07/2023
|
|
3064741238
|
|
Sangita Das
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AMARPUR
|
TR-02-002-009-001/54
()
|
3002002009NRG24280620230335059
|
28/06/2023
|
MRS SABITA SARKAR
|
3002002009WL015855
|
MRS SABITA SARKAR
|
00354
|
PUNB0026020
|
2170
|
2170
|
Processed
|
05/07/2023
|
|
3064741239
|
|
SABITA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AMARPUR
|
TR-02-002-009-004/47
()
|
3002002009NRG24280620230335061
|
28/06/2023
|
PADMA DEBNATH
|
3002002009WL015855
|
PADMA DEBNATH
|
00354
|
PUNB0026020
|
2170
|
2170
|
Processed
|
05/07/2023
|
|
3064741236
|
|
PADMA DEBNATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14973
|
14973
|
|
|
|
|
|
|
|
|
10
|
AMARPUR
|
TR-08-002-009-001/231
()
|
3002002009NRG24280620230335062
|
28/06/2023
|
DASHU BALA SARKAR
|
3002002009WL015855
|
DASHU BALA SARKAR
|
00415
|
SBIN0006804
|
2170
|
2170
|
Processed
|
05/07/2023
|
|
3064741240
|
|
MS DASUBALA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
11
|
AMARPUR
|
TR-02-002-009-004/133
()
|
3002002009NRG24280620230335060
|
28/06/2023
|
TANMOY DEBNATH
|
3002002009WL015855
|
TANMOY DEBNATH
|
00458
|
PUNB0RRBTGB
|
2170
|
2170
|
Processed
|
05/07/2023
|
|
3064741243
|
|
LAXMI DEBNATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23653
|
23653
|
|
|
|
|
|
|
|