|
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-02-002-004-002/13
()
|
3002002004NRG23070220231027703
|
07/02/2023
|
Maran Das
|
3002002004WL091692
|
Maran Das
|
00354
|
PUNB0026020
|
2120
|
2120
|
Processed
|
27/03/2023
|
|
0149555961
|
|
MARAN CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-004-002/13
()
|
3002002004NRG23070220231027702
|
07/02/2023
|
Shikhabala Das
|
3002002004WL091692
|
Shikhabala Das
|
00415
|
SBIN0006804
|
2120
|
2120
|
Processed
|
27/03/2023
|
|
0149555958
|
|
MS SHIKHABALA DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMARPUR
|
TR-02-002-004-002/173
()
|
3002002004NRG23070220231027713
|
07/02/2023
|
DIPAK DAS
|
3002002004WL091695
|
DIPAK DAS
|
00415
|
SBIN0006804
|
1484
|
1484
|
Processed
|
27/03/2023
|
|
0149555957
|
|
MR DIPAK DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMARPUR
|
TR-02-002-004-002/275
()
|
3002002004NRG23070220231027714
|
07/02/2023
|
PRAMILA BARMAN
|
3002002004WL091696
|
PRAMILA BARMAN
|
00415
|
SBIN0006804
|
2332
|
2332
|
Processed
|
27/03/2023
|
|
0149555960
|
|
MS PRAMILA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
5
|
AMARPUR
|
TR-02-002-004-002/127
()
|
3002002004NRG23070220231027712
|
07/02/2023
|
HARADHAN BAISHNAB
|
3002002004WL091694
|
HARADHAN BAISHNAB
|
00462
|
UCBA0002826
|
1060
|
1060
|
Processed
|
28/03/2023
|
|
0149555959
|
|
HARADHAN BAISHNAB
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9116
|
9116
|
|
|
|
|
|
|
|