|
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-01-007-012-002/44
()
|
3001007000NRG23111120220792899
|
11/11/2022
|
FulKumari Monda
|
3001007WL0130611
|
FulKumari Monda
|
00354
|
PUNB0026520
|
1782
|
1782
|
Processed
|
19/11/2022
|
|
6548981560
|
|
FulKumari Monda
|
()
|
|
2
|
Teliamura
|
TR-01-007-012-002/49
()
|
3001007000NRG23111120220792901
|
11/11/2022
|
Purnima Das
|
3001007WL0130611
|
Purnima Das
|
00354
|
PUNB0026520
|
1584
|
1584
|
Processed
|
19/11/2022
|
|
6548981562
|
|
Purnima Das
|
()
|
|
3
|
Teliamura
|
TR-01-007-012-002/92
()
|
3001007000NRG23111120220792909
|
11/11/2022
|
Mithu Paul Das
|
3001007WL0130611
|
Mithu Paul Das
|
00354
|
PUNB0026520
|
594
|
594
|
Processed
|
19/11/2022
|
|
6548981561
|
|
Mithu Paul Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
4
|
Teliamura
|
TR-01-007-012-002/35
()
|
3001007000NRG23111120220792896
|
11/11/2022
|
Ashit Das
|
3001007WL0130611
|
Ashit Das
|
00415
|
SBIN0006092
|
1782
|
1782
|
Processed
|
19/11/2022
|
|
6548981563
|
|
MR ASHIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
5
|
Teliamura
|
TR-01-007-012-002/142
()
|
3001007000NRG23111120220792884
|
11/11/2022
|
Hiralal Das
|
3001007WL0130611
|
Hiralal Das
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
19/11/2022
|
|
6548981565
|
|
Hiralal Das
|
()
|
|
6
|
Teliamura
|
TR-01-007-012-002/150
()
|
3001007000NRG23111120220792887
|
11/11/2022
|
Priya Das
|
3001007WL0130611
|
Priya Das
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
19/11/2022
|
|
6548981566
|
|
Priya Das
|
()
|
|
7
|
Teliamura
|
TR-01-007-012-002/42
()
|
3001007000NRG23111120220792898
|
11/11/2022
|
Kajal Sarkar
|
3001007WL0130611
|
Kajal Sarkar
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
19/11/2022
|
|
6548981567
|
|
Kajal Sarkar
|
()
|
|
8
|
Teliamura
|
TR-01-007-012-002/96
()
|
3001007000NRG23111120220792912
|
11/11/2022
|
Papiya Das Sarkar
|
3001007WL0130611
|
Papiya Das Sarkar
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
19/11/2022
|
|
6548981564
|
|
Papiya Das Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10692
|
10692
|
|
|
|
|
|
|
|