|
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-02-002-009-001/190
()
|
3002002009NRG23300920220505723
|
30/09/2022
|
BAKUL DAS
|
3002002009WL0060734
|
BAKUL DAS
|
00078
|
CNRB0003953
|
2030
|
2030
|
Processed
|
05/10/2022
|
|
5233506974
|
|
BAKUL DAS
|
()
|
|
2
|
AMARPUR
|
TR-02-002-009-001/210
()
|
3002002009NRG23300920220505725
|
30/09/2022
|
PINKI SARKAR DAS
|
3002002009WL0060734
|
PINKI SARKAR DAS
|
00078
|
CNRB0003953
|
2030
|
2030
|
Processed
|
05/10/2022
|
|
5233506973
|
|
PINKI SARKAR DAS
|
()
|
|
3
|
AMARPUR
|
TR-02-002-009-005/41
()
|
3002002009NRG23300920220505741
|
30/09/2022
|
SANCHITA DAS
|
3002002009WL0060734
|
SANCHITA DAS
|
00078
|
CNRB0003953
|
2030
|
2030
|
Processed
|
05/10/2022
|
|
5233506975
|
|
SANCHITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
4
|
AMARPUR
|
TR-02-002-009-001/11
()
|
3002002009NRG23300920220505718
|
30/09/2022
|
MANIDRA DAS
|
3002002009WL0060734
|
MANIDRA DAS
|
00354
|
PUNB0026020
|
2030
|
2030
|
Processed
|
06/10/2022
|
|
5233506988
|
|
MANIDRA DAS
|
()
|
|
5
|
AMARPUR
|
TR-02-002-009-001/113
()
|
3002002009NRG23300920220505719
|
30/09/2022
|
AMANA BIBI
|
3002002009WL0060734
|
AMANA BIBI
|
00354
|
PUNB0026020
|
2030
|
2030
|
Processed
|
06/10/2022
|
|
5233506978
|
|
AMANA BIBI
|
()
|
|
6
|
AMARPUR
|
TR-02-002-009-001/136
()
|
3002002009NRG23300920220505720
|
30/09/2022
|
RANGABALA BISWAS
|
3002002009WL0060734
|
RANGABALA BISWAS
|
00354
|
PUNB0026020
|
2030
|
2030
|
Processed
|
06/10/2022
|
|
5233506981
|
|
RANGABALA BISWAS
|
()
|
|
7
|
AMARPUR
|
TR-02-002-009-001/203-A
()
|
3002002009NRG23300920220505724
|
30/09/2022
|
Junu Gope Bose
|
3002002009WL0060734
|
Junu Gope Bose
|
00354
|
PUNB0026020
|
2030
|
2030
|
Processed
|
06/10/2022
|
|
5233506976
|
|
Junu Gope Bose
|
()
|
|
8
|
AMARPUR
|
TR-02-002-009-002/117
()
|
3002002009NRG23300920220505727
|
30/09/2022
|
SIKHA DEBNATH
|
3002002009WL0060734
|
SIKHA DEBNATH
|
00354
|
PUNB0026020
|
2030
|
2030
|
Processed
|
06/10/2022
|
|
5233506992
|
|
SIKHA DEBNATH
|
()
|
|
9
|
AMARPUR
|
TR-02-002-009-005/104
()
|
3002002009NRG23300920220505730
|
30/09/2022
|
SUBHASH CH DAS
|
3002002009WL0060734
|
SUBHASH CH DAS
|
00354
|
PUNB0026020
|
2030
|
2030
|
Processed
|
06/10/2022
|
|
5233506987
|
|
SUBHASH CH DAS
|
()
|
|
10
|
AMARPUR
|
TR-02-002-009-005/107
()
|
3002002009NRG23300920220505731
|
30/09/2022
|
KHELAN RANI SARKAR
|
3002002009WL0060734
|
KHELAN RANI SARKAR
|
00354
|
PUNB0026020
|
2030
|
2030
|
Processed
|
06/10/2022
|
|
5233506982
|
|
KHELAN RANI SARKAR
|
()
|
|
11
|
AMARPUR
|
TR-02-002-009-005/118
()
|
3002002009NRG23300920220505733
|
30/09/2022
|
SUKLA SARKAR
|
3002002009WL0060734
|
SUKLA SARKAR
|
00354
|
PUNB0026020
|
2030
|
2030
|
Processed
|
06/10/2022
|
|
5233506984
|
|
SUKLA SARKAR
|
()
|
|
12
|
AMARPUR
|
TR-02-002-009-005/125
()
|
3002002009NRG23300920220505735
|
30/09/2022
|
RATNA DAS
|
3002002009WL0060734
|
RATNA DAS
|
00354
|
PUNB0026020
|
2030
|
2030
|
Processed
|
06/10/2022
|
|
5233506985
|
|
RATNA DAS
|
()
|
|
13
|
AMARPUR
|
TR-02-002-009-005/136
()
|
3002002009NRG23300920220505737
|
30/09/2022
|
BHAKTA BALA NOATIA
|
3002002009WL0060734
|
BHAKTA BALA NOATIA
|
00354
|
PUNB0026020
|
2030
|
2030
|
Processed
|
06/10/2022
|
|
5233506990
|
|
BHAKTA BALA NOATIA
|
()
|
|
14
|
AMARPUR
|
TR-02-002-009-005/156
()
|
3002002009NRG23300920220505738
|
30/09/2022
|
SHIBANI ROY
|
3002002009WL0060734
|
SHIBANI ROY
|
00354
|
PUNB0026020
|
2030
|
2030
|
Processed
|
06/10/2022
|
|
5233506991
|
|
SHIBANI ROY
|
()
|
|
15
|
AMARPUR
|
TR-02-002-009-005/22
()
|
3002002009NRG23300920220505739
|
30/09/2022
|
MALATI DAS CHOWDHURY
|
3002002009WL0060734
|
MALATI DAS CHOWDHURY
|
00354
|
PUNB0026020
|
2030
|
2030
|
Processed
|
06/10/2022
|
|
5233506989
|
|
MALATI DAS CHOWDHURY
|
()
|
|
16
|
AMARPUR
|
TR-02-002-009-005/56
()
|
3002002009NRG23300920220505744
|
30/09/2022
|
MANDA RANI DAS SARKARr
|
3002002009WL0060734
|
MANDA RANI DAS SARKARr
|
00354
|
PUNB0026020
|
2030
|
2030
|
Processed
|
06/10/2022
|
|
5233506980
|
|
MANDA RANI DAS SARKARr
|
()
|
|
17
|
AMARPUR
|
TR-02-002-009-005/59
()
|
3002002009NRG23300920220505745
|
30/09/2022
|
MAYA RANI DAS
|
3002002009WL0060734
|
MAYA RANI DAS
|
00354
|
PUNB0026020
|
2030
|
2030
|
Processed
|
06/10/2022
|
|
5233506986
|
|
MAYA RANI DAS
|
()
|
|
18
|
AMARPUR
|
TR-02-002-009-005/63
()
|
3002002009NRG23300920220505746
|
30/09/2022
|
MANI SARKAR
|
3002002009WL0060734
|
MANI SARKAR
|
00354
|
PUNB0026020
|
2030
|
2030
|
Processed
|
06/10/2022
|
|
5233506983
|
|
MANI SARKAR
|
()
|
|
19
|
AMARPUR
|
TR-02-002-009-005/64
()
|
3002002009NRG23300920220505747
|
30/09/2022
|
BIMALA SARKAR
|
3002002009WL0060734
|
BIMALA SARKAR
|
00354
|
PUNB0026020
|
1827
|
1827
|
Processed
|
06/10/2022
|
|
5233506979
|
|
BIMALA SARKAR
|
()
|
|
20
|
AMARPUR
|
TR-02-002-009-005/92
()
|
3002002009NRG23300920220505752
|
30/09/2022
|
NIKHIL DAS
|
3002002009WL0060734
|
NIKHIL DAS
|
00354
|
PUNB0026020
|
2030
|
2030
|
Processed
|
06/10/2022
|
|
5233506977
|
|
NIKHIL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34307
|
34307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40397
|
40397
|
|
|
|
|
|
|
|