|
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-01-007-011-005/187
()
|
3001007011NRG23151120220811019
|
15/11/2022
|
PARITOSH DEBNATH
|
3001007011WL0131821
|
PARITOSH DEBNATH
|
00354
|
PUNB0026520
|
194
|
194
|
Processed
|
23/11/2022
|
|
6618486364
|
|
PARITOSH DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194
|
194
|
|
|
|
|
|
|
|
|
2
|
Teliamura
|
TR-01-007-011-005/110
()
|
3001007011NRG23151120220810999
|
15/11/2022
|
SUSHIL DEBNATH
|
3001007011WL0131821
|
SUSHIL DEBNATH
|
00415
|
SBIN0006092
|
776
|
776
|
Processed
|
23/11/2022
|
|
6618486369
|
|
MR SUSHIL DEBNATH
|
()
|
|
3
|
Teliamura
|
TR-01-007-011-005/181
()
|
3001007011NRG23151120220811016
|
15/11/2022
|
ARUN BISWAS
|
3001007011WL0131821
|
ARUN BISWAS
|
00415
|
SBIN0006092
|
970
|
970
|
Processed
|
23/11/2022
|
|
6618486367
|
|
MR ARUN BISWAS
|
()
|
|
4
|
Teliamura
|
TR-01-007-011-005/182
()
|
3001007011NRG23151120220811017
|
15/11/2022
|
MALLIKA DEBNATH
|
3001007011WL0131821
|
MALLIKA DEBNATH
|
00415
|
SBIN0006092
|
776
|
776
|
Processed
|
23/11/2022
|
|
6618486368
|
|
MRS MALLIKA DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2522
|
2522
|
|
|
|
|
|
|
|
|
5
|
Teliamura
|
TR-01-007-011-005/183
()
|
3001007011NRG23151120220811018
|
15/11/2022
|
PRANESH DEBNATH
|
3001007011WL0131821
|
PRANESH DEBNATH
|
00458
|
PUNB0RRBTGB
|
776
|
776
|
Processed
|
23/11/2022
|
|
6618486366
|
|
PRANESH DEBNATH
|
()
|
|
6
|
Teliamura
|
TR-01-007-011-005/98
()
|
3001007011NRG23151120220811025
|
15/11/2022
|
SANKAR BISWAS
|
3001007011WL0131821
|
SANKAR BISWAS
|
00458
|
PUNB0RRBTGB
|
970
|
970
|
Processed
|
23/11/2022
|
|
6618486365
|
|
SANKAR BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1746
|
1746
|
|
|
|
|
|
|
|
|
7
|
Teliamura
|
TR-01-007-011-005/144
()
|
3001007011NRG23151120220811003
|
15/11/2022
|
Archana Sarkar Biswas
|
3001007011WL0131821
|
Archana Sarkar Biswas
|
00458
|
UTBI0RRBTGB
|
776
|
776
|
Processed
|
23/11/2022
|
|
6618486373
|
|
Archana Sarkar Biswas
|
()
|
|
8
|
Teliamura
|
TR-01-007-011-005/178
()
|
3001007011NRG23151120220811013
|
15/11/2022
|
RAKHAL DAS
|
3001007011WL0131821
|
RAKHAL DAS
|
00458
|
UTBI0RRBTGB
|
582
|
582
|
Processed
|
23/11/2022
|
|
6618486374
|
|
RAKHAL DAS
|
()
|
|
9
|
Teliamura
|
TR-01-007-011-005/179
()
|
3001007011NRG23151120220811014
|
15/11/2022
|
RINA BISWAS
|
3001007011WL0131821
|
RINA BISWAS
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
23/11/2022
|
|
6618486370
|
|
RINA BISWAS
|
()
|
|
10
|
Teliamura
|
TR-01-007-011-005/180
()
|
3001007011NRG23151120220811015
|
15/11/2022
|
BISWANATH DAS
|
3001007011WL0131821
|
BISWANATH DAS
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
23/11/2022
|
|
6618486372
|
|
BISWANATH DAS
|
()
|
|
11
|
Teliamura
|
TR-01-007-011-005/92
()
|
3001007011NRG23151120220811022
|
15/11/2022
|
GOPA BISWAS
|
3001007011WL0131821
|
GOPA BISWAS
|
00458
|
UTBI0RRBTGB
|
776
|
776
|
Processed
|
23/11/2022
|
|
6618486371
|
|
GOPA BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4074
|
4074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8536
|
8536
|
|
|
|
|
|
|
|