|
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-01-007-001-004/116
()
|
3001007001NRG23031120220760620
|
03/11/2022
|
Anjana Sarkar
|
3001007001WL0128199
|
Anjana Sarkar
|
00354
|
PUNB0026520
|
975
|
975
|
Processed
|
11/11/2022
|
|
6387401543
|
|
Anjana Sarkar
|
()
|
|
2
|
Teliamura
|
TR-01-007-001-004/47
()
|
3001007001NRG23031120220760636
|
03/11/2022
|
Bibha Bhowmik Sarkar
|
3001007001WL0128199
|
Bibha Bhowmik Sarkar
|
00354
|
PUNB0026520
|
975
|
975
|
Processed
|
11/11/2022
|
|
6387401544
|
|
Bibha Bhowmik Sarkar
|
()
|
|
3
|
Teliamura
|
TR-01-007-001-004/5
()
|
3001007001NRG23031120220760638
|
03/11/2022
|
Kana Sarkar.
|
3001007001WL0128199
|
Kana Sarkar.
|
00354
|
PUNB0026520
|
975
|
975
|
Processed
|
11/11/2022
|
|
6387401545
|
|
Kana Sarkar.
|
()
|
|
4
|
Teliamura
|
TR-01-007-001-004/65
()
|
3001007001NRG23031120220760646
|
03/11/2022
|
Beauty Sarkar
|
3001007001WL0128199
|
Beauty Sarkar
|
00354
|
PUNB0026520
|
975
|
975
|
Processed
|
11/11/2022
|
|
6387401546
|
|
Beauty Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
5
|
Teliamura
|
TR-01-007-001-004/73
()
|
3001007001NRG23031120220760650
|
03/11/2022
|
Helen Sarkar
|
3001007001WL0128199
|
Helen Sarkar
|
00415
|
SBIN0006092
|
975
|
975
|
Processed
|
11/11/2022
|
|
6387401550
|
|
MS HELEN SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
6
|
Teliamura
|
TR-01-007-001-004/109
()
|
3001007001NRG23031120220760618
|
03/11/2022
|
Supriya Sarkar
|
3001007001WL0128199
|
Supriya Sarkar
|
00458
|
PUNB0RRBTGB
|
585
|
585
|
Processed
|
11/11/2022
|
|
6387401549
|
|
Supriya Sarkar
|
()
|
|
7
|
Teliamura
|
TR-01-007-001-004/49
()
|
3001007001NRG23031120220760637
|
03/11/2022
|
Arati Das Sarkar.
|
3001007001WL0128199
|
Arati Das Sarkar.
|
00458
|
PUNB0RRBTGB
|
975
|
975
|
Processed
|
11/11/2022
|
|
6387401547
|
|
Arati Das Sarkar.
|
()
|
|
8
|
Teliamura
|
TR-01-007-001-004/75
()
|
3001007001NRG23031120220760651
|
03/11/2022
|
Simala Sarkar
|
3001007001WL0128199
|
Simala Sarkar
|
00458
|
PUNB0RRBTGB
|
975
|
975
|
Processed
|
11/11/2022
|
|
6387401548
|
|
Simala Sarkar
|
()
|
|
9
|
Teliamura
|
TR-01-007-001-004/8
()
|
3001007001NRG23031120220760652
|
03/11/2022
|
Mantu Sarkar.
|
3001007001WL0128199
|
Mantu Sarkar.
|
00458
|
PUNB0RRBTGB
|
780
|
780
|
Processed
|
11/11/2022
|
|
6387401542
|
|
Mantu Sarkar.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
10
|
Teliamura
|
TR-01-007-001-004/110
()
|
3001007001NRG23031120220760619
|
03/11/2022
|
Pinki Mallik Sarkar
|
3001007001WL0128199
|
Pinki Mallik Sarkar
|
00458
|
UTBI0RRBTGB
|
585
|
585
|
Processed
|
11/11/2022
|
|
6387401552
|
|
Pinki Mallik Sarkar
|
()
|
|
11
|
Teliamura
|
TR-01-007-001-004/13
()
|
3001007001NRG23031120220760622
|
03/11/2022
|
Julan Bhowmik
|
3001007001WL0128199
|
Julan Bhowmik
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
11/11/2022
|
|
6387401560
|
|
Julan Bhowmik
|
()
|
|
12
|
Teliamura
|
TR-01-007-001-004/17
()
|
3001007001NRG23031120220760624
|
03/11/2022
|
Gita Sarkar
|
3001007001WL0128199
|
Gita Sarkar
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
11/11/2022
|
|
6387401556
|
|
Gita Sarkar
|
()
|
|
13
|
Teliamura
|
TR-01-007-001-004/23
()
|
3001007001NRG23031120220760627
|
03/11/2022
|
Kalpana Sarkar
|
3001007001WL0128199
|
Kalpana Sarkar
|
00458
|
UTBI0RRBTGB
|
585
|
585
|
Processed
|
11/11/2022
|
|
6387401565
|
|
Kalpana Sarkar
|
()
|
|
14
|
Teliamura
|
TR-01-007-001-004/25
()
|
3001007001NRG23031120220760628
|
03/11/2022
|
Unamati Sarkar
|
3001007001WL0128199
|
Unamati Sarkar
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
11/11/2022
|
|
6387401557
|
|
Unamati Sarkar
|
()
|
|
15
|
Teliamura
|
TR-01-007-001-004/3
()
|
3001007001NRG23031120220760630
|
03/11/2022
|
Minati Choudhury
|
3001007001WL0128199
|
Minati Choudhury
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
11/11/2022
|
|
6387401562
|
|
Minati Choudhury
|
()
|
|
16
|
Teliamura
|
TR-01-007-001-004/36
()
|
3001007001NRG23031120220760631
|
03/11/2022
|
Ranati Sarkar
|
3001007001WL0128199
|
Ranati Sarkar
|
00458
|
UTBI0RRBTGB
|
585
|
585
|
Processed
|
11/11/2022
|
|
6387401563
|
|
Ranati Sarkar
|
()
|
|
17
|
Teliamura
|
TR-01-007-001-004/40
()
|
3001007001NRG23031120220760633
|
03/11/2022
|
Subrata Sarkar
|
3001007001WL0128199
|
Subrata Sarkar
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
11/11/2022
|
|
6387401553
|
|
Subrata Sarkar
|
()
|
|
18
|
Teliamura
|
TR-01-007-001-004/42
()
|
3001007001NRG23031120220760634
|
03/11/2022
|
Manju Rani Sarkar
|
3001007001WL0128199
|
Manju Rani Sarkar
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
11/11/2022
|
|
6387401555
|
|
Manju Rani Sarkar
|
()
|
|
19
|
Teliamura
|
TR-01-007-001-004/44
()
|
3001007001NRG23031120220760635
|
03/11/2022
|
Rina Sarkar
|
3001007001WL0128199
|
Rina Sarkar
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
11/11/2022
|
|
6387401558
|
|
Rina Sarkar
|
()
|
|
20
|
Teliamura
|
TR-01-007-001-004/6
()
|
3001007001NRG23031120220760642
|
03/11/2022
|
Namita Sarkar
|
3001007001WL0128199
|
Namita Sarkar
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
11/11/2022
|
|
6387401566
|
|
Namita Sarkar
|
()
|
|
21
|
Teliamura
|
TR-01-007-001-004/61
()
|
3001007001NRG23031120220760643
|
03/11/2022
|
Mallika Choudhury Roy
|
3001007001WL0128199
|
Mallika Choudhury Roy
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
11/11/2022
|
|
6387401568
|
|
Mallika Choudhury Roy
|
()
|
|
22
|
Teliamura
|
TR-01-007-001-004/63
()
|
3001007001NRG23031120220760644
|
03/11/2022
|
Rupa Das
|
3001007001WL0128199
|
Rupa Das
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
11/11/2022
|
|
6387401554
|
|
Rupa Das
|
()
|
|
23
|
Teliamura
|
TR-01-007-001-004/7
()
|
3001007001NRG23031120220760649
|
03/11/2022
|
Sunil Sarkar
|
3001007001WL0128199
|
Sunil Sarkar
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
11/11/2022
|
|
6387401551
|
|
Sunil Sarkar
|
()
|
|
24
|
Teliamura
|
TR-01-007-001-004/86
()
|
3001007001NRG23031120220760654
|
03/11/2022
|
Milan Sarkar
|
3001007001WL0128199
|
Milan Sarkar
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
11/11/2022
|
|
6387401559
|
|
Milan Sarkar
|
()
|
|
25
|
Teliamura
|
TR-01-007-001-004/9
()
|
3001007001NRG23031120220760655
|
03/11/2022
|
Sabitri Choudhury
|
3001007001WL0128199
|
Sabitri Choudhury
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
11/11/2022
|
|
6387401564
|
|
Sabitri Choudhury
|
()
|
|
26
|
Teliamura
|
TR-01-007-001-004/92
()
|
3001007001NRG23031120220760657
|
03/11/2022
|
Gita Sarkar
|
3001007001WL0128199
|
Gita Sarkar
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
11/11/2022
|
|
6387401561
|
|
Gita Sarkar
|
()
|
|
27
|
Teliamura
|
TR-01-007-001-004/97
()
|
3001007001NRG23031120220760660
|
03/11/2022
|
Rakhi Sarkar
|
3001007001WL0128199
|
Rakhi Sarkar
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
11/11/2022
|
|
6387401567
|
|
Rakhi Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23790
|
23790
|
|
|
|
|
|
|
|