|
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
|
Teliamura
|
TR-01-007-013-006/214
()
|
3001007013NRG23270720220352464
|
27/07/2022
|
KALPANA DAS
|
3001007013WL0083917
|
KALPANA DAS
|
00354
|
PUNB0026520
|
528
|
528
|
Processed
|
03/08/2022
|
|
3548190082
|
|
KALPANA DAS
|
()
|
|
2
|
Teliamura
|
TR-01-007-013-006/301
()
|
3001007013NRG23270720220352476
|
27/07/2022
|
MANDIRA DAS
|
3001007013WL0083917
|
MANDIRA DAS
|
00354
|
PUNB0026520
|
880
|
880
|
Processed
|
03/08/2022
|
|
3548190084
|
|
MANDIRA DAS
|
()
|
|
3
|
Teliamura
|
TR-01-007-013-006/37
()
|
3001007013NRG23270720220352478
|
27/07/2022
|
Radharani Das
|
3001007013WL0083917
|
Radharani Das
|
00354
|
PUNB0026520
|
704
|
704
|
Processed
|
03/08/2022
|
|
3548190083
|
|
Radharani Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
4
|
Teliamura
|
TR-01-007-013-006/274
()
|
3001007013NRG23270720220352469
|
27/07/2022
|
Biswajit Das
|
3001007013WL0083917
|
Biswajit Das
|
00415
|
SBIN0006092
|
880
|
880
|
Processed
|
03/08/2022
|
|
3548190085
|
|
MR BISWAJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
5
|
Teliamura
|
TR-01-007-013-006/115
()
|
3001007013NRG23270720220352441
|
27/07/2022
|
Chyarani Das
|
3001007013WL0083917
|
Chyarani Das
|
00458
|
UTBI0RRBTGB
|
880
|
880
|
Processed
|
03/08/2022
|
|
3548190088
|
|
Chyarani Das
|
()
|
|
6
|
Teliamura
|
TR-01-007-013-006/119
()
|
3001007013NRG23270720220352442
|
27/07/2022
|
Rupali Nama Hrishi das
|
3001007013WL0083917
|
Rupali Nama Hrishi das
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/08/2022
|
|
3548190087
|
|
Rupali Nama Hrishi das
|
()
|
|
7
|
Teliamura
|
TR-01-007-013-006/155
()
|
3001007013NRG23270720220352449
|
27/07/2022
|
Manika Rudrapal
|
3001007013WL0083917
|
Manika Rudrapal
|
00458
|
UTBI0RRBTGB
|
880
|
880
|
Processed
|
03/08/2022
|
|
3548190091
|
|
Manika Rudrapal
|
()
|
|
8
|
Teliamura
|
TR-01-007-013-006/196
()
|
3001007013NRG23270720220352460
|
27/07/2022
|
Milan Sarkar
|
3001007013WL0083917
|
Milan Sarkar
|
00458
|
UTBI0RRBTGB
|
880
|
880
|
Processed
|
03/08/2022
|
|
3548190090
|
|
Milan Sarkar
|
()
|
|
9
|
Teliamura
|
TR-01-007-013-006/241
()
|
3001007013NRG23270720220352466
|
27/07/2022
|
Shilpi Rudrapaul
|
3001007013WL0083917
|
Shilpi Rudrapaul
|
00458
|
UTBI0RRBTGB
|
704
|
704
|
Processed
|
03/08/2022
|
|
3548190089
|
|
Shilpi Rudrapaul
|
()
|
|
10
|
Teliamura
|
TR-01-007-013-006/291
()
|
3001007013NRG23270720220352475
|
27/07/2022
|
CHANCHALA SARKAR
|
3001007013WL0083917
|
CHANCHALA SARKAR
|
00458
|
UTBI0RRBTGB
|
880
|
880
|
Processed
|
03/08/2022
|
|
3548190086
|
|
CHANCHALA SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4752
|
4752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7744
|
7744
|
|
|
|
|
|
|
|