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-02-002-007-003/202 ()
|
3002002007NRG24310720230553426
|
31/07/2023
|
DIBAKAR DAS
|
3002002007WL024128
|
DIBAKAR DAS
|
00165
|
IBKL0002083
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4801872420
|
|
DIBAKAR DAS
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-007-003/115 ()
|
3002002007NRG24310720230553367
|
31/07/2023
|
SANTOSH DAS
|
3002002007WL024122
|
SANTOSH DAS
|
00415
|
SBIN0006804
|
1060
|
1060
|
Processed
|
24/08/2023
|
|
4801872422
|
|
MR SANTOSH DAS
|
STATE BANK OF INDIA(508548)
|
3
|
AMARPUR
|
TR-02-002-007-003/138 ()
|
3002002007NRG24310720230553390
|
31/07/2023
|
NANDALAL GHOSH
|
3002002007WL024125
|
NANDALAL GHOSH
|
00415
|
SBIN0006804
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4801872421
|
|
MR NANDALAL GHOSH
|
STATE BANK OF INDIA(508548)
|
4
|
AMARPUR
|
TR-02-002-007-003/138 ()
|
3002002007NRG24310720230553389
|
31/07/2023
|
SHEFALI GHOSH
|
3002002007WL024125
|
SHEFALI GHOSH
|
00415
|
SBIN0006804
|
1060
|
1060
|
Processed
|
24/08/2023
|
|
4801872423
|
|
SHEFALI GHOSH
|
UCO BANK(607066)
|
5
|
AMARPUR
|
TR-02-002-007-003/202 ()
|
3002002007NRG24310720230553427
|
31/07/2023
|
Ms.BIBHA DAS
|
3002002007WL024128
|
Ms.BIBHA DAS
|
00415
|
SBIN0006804
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4801872424
|
|
MS BIBHA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8690
|
8690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12080
|
12080
|
|
|
|
|
|
|
|