|
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-01-007-012-001/124
()
|
3001007000NRG23191120220828399
|
19/11/2022
|
Biplab Rupini
|
3001007WL0133222
|
Biplab Rupini
|
00354
|
PUNB0026520
|
1584
|
1584
|
Processed
|
26/11/2022
|
|
6673493753
|
|
Biplab Rupini
|
()
|
|
2
|
Teliamura
|
TR-01-007-012-001/151
()
|
3001007000NRG23191120220828410
|
19/11/2022
|
Pradip Debnath
|
3001007WL0133222
|
Pradip Debnath
|
00354
|
PUNB0026520
|
1386
|
1386
|
Processed
|
26/11/2022
|
|
6673493749
|
|
Pradip Debnath
|
()
|
|
3
|
Teliamura
|
TR-01-007-012-001/154
()
|
3001007000NRG23191120220828411
|
19/11/2022
|
Tapan Sarkar
|
3001007WL0133222
|
Tapan Sarkar
|
00354
|
PUNB0026520
|
1782
|
1782
|
Processed
|
26/11/2022
|
|
6673493752
|
|
Tapan Sarkar
|
()
|
|
4
|
Teliamura
|
TR-01-007-012-001/159
()
|
3001007000NRG23191120220828413
|
19/11/2022
|
Bishwajoy Sarkar
|
3001007WL0133222
|
Bishwajoy Sarkar
|
00354
|
PUNB0026520
|
1782
|
1782
|
Processed
|
26/11/2022
|
|
6673493750
|
|
Bishwajoy Sarkar
|
()
|
|
5
|
Teliamura
|
TR-01-007-012-001/2
()
|
3001007000NRG23191120220828415
|
19/11/2022
|
Dhirendra Das
|
3001007WL0133222
|
Dhirendra Das
|
00354
|
PUNB0026520
|
1584
|
1584
|
Processed
|
26/11/2022
|
|
6673493751
|
|
Dhirendra Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8118
|
8118
|
|
|
|
|
|
|
|
|
6
|
Teliamura
|
TR-01-007-012-001/4
()
|
3001007000NRG23191120220828418
|
19/11/2022
|
Sentu Das
|
3001007WL0133222
|
Sentu Das
|
00354
|
PUNB0114320
|
1782
|
1782
|
Processed
|
26/11/2022
|
|
6673493757
|
|
Sentu Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
7
|
Teliamura
|
TR-01-007-012-001/137
()
|
3001007000NRG23191120220828406
|
19/11/2022
|
Rabi Rang Rupini
|
3001007WL0133222
|
Rabi Rang Rupini
|
00354
|
PUNB0115520
|
1584
|
1584
|
Processed
|
26/11/2022
|
|
6673493756
|
|
Rabi Rang Rupini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
8
|
Teliamura
|
TR-01-007-012-001/148
()
|
3001007000NRG23191120220828409
|
19/11/2022
|
Manik Karmakar
|
3001007WL0133222
|
Manik Karmakar
|
00458
|
UTBI0RRBTGB
|
1386
|
1386
|
Processed
|
26/11/2022
|
|
6673493754
|
|
Manik Karmakar
|
()
|
|
9
|
Teliamura
|
TR-01-007-012-004/117
()
|
3001007000NRG23191120220828435
|
19/11/2022
|
Prakash Rupini
|
3001007WL0133222
|
Prakash Rupini
|
00458
|
UTBI0RRBTGB
|
1584
|
1584
|
Processed
|
26/11/2022
|
|
6673493755
|
|
Prakash Rupini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14454
|
14454
|
|
|
|
|
|
|
|