|
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-02-002-001-001/11
()
|
3002002001NRG23280620220117048
|
28/06/2022
|
SONABASI DAS
|
3002002001WL0021946
|
SONABASI DAS
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2896095558
|
|
SONABASI DAS
|
()
|
|
2
|
AMARPUR
|
TR-02-002-001-003/130
()
|
3002002001NRG23280620220117027
|
28/06/2022
|
JITENDRA DAS
|
3002002001WL0021938
|
JITENDRA DAS
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2896095555
|
|
JITENDRA DAS
|
()
|
|
3
|
AMARPUR
|
TR-02-002-001-003/155
()
|
3002002001NRG23280620220116929
|
28/06/2022
|
RATAN PAUL
|
3002002001WL0021905
|
RATAN PAUL
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2896095556
|
|
RATAN PAUL
|
()
|
|
4
|
AMARPUR
|
TR-02-002-001-003/77
()
|
3002002001NRG23280620220116942
|
28/06/2022
|
Biswajit Das
|
3002002001WL0021912
|
Biswajit Das
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2896095565
|
|
Biswajit Das
|
()
|
|
5
|
AMARPUR
|
TR-02-002-001-004/137
()
|
3002002001NRG23280620220116943
|
28/06/2022
|
SHRI BENU LAL DAS
|
3002002001WL0021913
|
SHRI BENU LAL DAS
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2896095557
|
|
SHRI BENU LAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
6
|
AMARPUR
|
TR-02-002-001-001/11
()
|
3002002001NRG23280620220117049
|
28/06/2022
|
ABHIJIT DAS
|
3002002001WL0021946
|
ABHIJIT DAS
|
00415
|
SBIN0006804
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2896095562
|
|
MR ABHIJIT DAS
|
()
|
|
7
|
AMARPUR
|
TR-02-002-001-001/28
()
|
3002002001NRG23280620220117005
|
28/06/2022
|
BARUN DAS
|
3002002001WL0021931
|
BARUN DAS
|
00415
|
SBIN0006804
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2896095560
|
|
MR BARUN DAS
|
()
|
|
8
|
AMARPUR
|
TR-02-002-001-001/33
()
|
3002002001NRG23280620220116984
|
28/06/2022
|
AMITA DAS
|
3002002001WL0021925
|
AMITA DAS
|
00415
|
SBIN0006804
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2896095561
|
|
MISS AMITA DAS
|
()
|
|
9
|
AMARPUR
|
TR-02-002-001-003/148
()
|
3002002001NRG23280620220117047
|
28/06/2022
|
NITAI DAS
|
3002002001WL0021945
|
NITAI DAS
|
00415
|
SBIN0006804
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2896095559
|
|
MR NITAI DAS
|
()
|
|
10
|
AMARPUR
|
TR-02-002-001-003/78
()
|
3002002001NRG23280620220117046
|
28/06/2022
|
DIPANKAR DAS
|
3002002001WL0021944
|
DIPANKAR DAS
|
00415
|
SBIN0006804
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2896095563
|
|
MR DIPANKAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
11
|
AMARPUR
|
TR-02-002-001-003/122
()
|
3002002001NRG23280620220117019
|
28/06/2022
|
SUBODH PAL
|
3002002001WL0021933
|
SUBODH PAL
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2896095564
|
|
SUBODH PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34980
|
34980
|
|
|
|
|
|
|
|