|
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-02-002-007-001/93
()
|
3002002007NRG23150620220069732
|
16/06/2022
|
KABITA DAS
|
3002002007WL0015654
|
KABITA DAS
|
00078
|
CNRB0003953
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485861562
|
|
KABITADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-007-003/108
()
|
3002002007NRG23150620220069367
|
16/06/2022
|
MR SUSHIL DAS
|
3002002007WL0015611
|
MR SUSHIL DAS
|
00165
|
IBKL0002083
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485861565
|
|
MRSUSHILDAS
|
()
|
|
3
|
AMARPUR
|
TR-02-002-007-003/185
()
|
3002002007NRG23150620220069368
|
16/06/2022
|
Sajal Bala Das
|
3002002007WL0015611
|
Sajal Bala Das
|
00165
|
IBKL0002083
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485861563
|
|
SajalBalaDas
|
()
|
|
4
|
AMARPUR
|
TR-02-002-007-003/210
()
|
3002002007NRG23150620220071123
|
16/06/2022
|
Satarupa Das
|
3002002007WL0015891
|
Satarupa Das
|
00165
|
IBKL0002083
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485861564
|
|
SatarupaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
5
|
AMARPUR
|
TR-02-002-007-001/16
()
|
3002002007NRG23150620220071118
|
16/06/2022
|
PADA RANI DAS
|
3002002007WL0015891
|
PADA RANI DAS
|
00415
|
SBIN0006804
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485861569
|
|
MS PADA RANI DAS
|
()
|
|
6
|
AMARPUR
|
TR-02-002-007-001/48
()
|
3002002007NRG23150620220071109
|
16/06/2022
|
SURABHI CHAKRABORTY
|
3002002007WL0015889
|
SURABHI CHAKRABORTY
|
00415
|
SBIN0006804
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485861570
|
|
MS SURABHI CHAKRABORTY
|
()
|
|
7
|
AMARPUR
|
TR-02-002-007-001/76
()
|
3002002007NRG23150620220071120
|
16/06/2022
|
MRIDUL DAS
|
3002002007WL0015891
|
MRIDUL DAS
|
00415
|
SBIN0006804
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485861576
|
|
MS SANDHYA RANI DAS
|
()
|
|
8
|
AMARPUR
|
TR-02-002-007-002/21
()
|
3002002007NRG23150620220069413
|
16/06/2022
|
MILAN BALA DAS
|
3002002007WL0015614
|
MILAN BALA DAS
|
00415
|
SBIN0006804
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485861572
|
|
MS MILAN BALA DAS
|
()
|
|
9
|
AMARPUR
|
TR-02-002-007-002/25
()
|
3002002007NRG23150620220069741
|
16/06/2022
|
MAYA RANI SHIL
|
3002002007WL0015655
|
MAYA RANI SHIL
|
00415
|
SBIN0006804
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485861566
|
|
MAYA RANI SHIL
|
()
|
|
10
|
AMARPUR
|
TR-02-002-007-002/27
()
|
3002002007NRG23150620220069742
|
16/06/2022
|
TARANI SHIL
|
3002002007WL0015655
|
TARANI SHIL
|
00415
|
SBIN0006804
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485861568
|
|
MR TARANI SHIL
|
()
|
|
11
|
AMARPUR
|
TR-02-002-007-003/15
()
|
3002002007NRG23150620220071112
|
16/06/2022
|
DRUPADI SARKAR
|
3002002007WL0015889
|
DRUPADI SARKAR
|
00415
|
SBIN0006804
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485861571
|
|
MS DRUPADI SARKAR DAS
|
()
|
|
12
|
AMARPUR
|
TR-02-002-007-003/164
()
|
3002002007NRG23150620220069414
|
16/06/2022
|
SANJOY DAS
|
3002002007WL0015614
|
SANJOY DAS
|
00415
|
SBIN0006804
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485861573
|
|
MR SANJOY DAS
|
()
|
|
13
|
AMARPUR
|
TR-02-002-007-003/169
()
|
3002002007NRG23150620220069415
|
16/06/2022
|
Mr. SAMIR DAS
|
3002002007WL0015614
|
Mr. SAMIR DAS
|
00415
|
SBIN0006804
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485861575
|
|
MR SAMIR DAS
|
()
|
|
14
|
AMARPUR
|
TR-02-002-007-003/180
()
|
3002002007NRG23150620220069744
|
16/06/2022
|
GOUTAM DAS
|
3002002007WL0015655
|
GOUTAM DAS
|
00415
|
SBIN0006804
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485861574
|
|
MR GOUTAM DAS
|
()
|
|
15
|
AMARPUR
|
TR-02-002-007-003/31
()
|
3002002007NRG23150620220069344
|
16/06/2022
|
ELA RANI DAS
|
3002002007WL0015608
|
ELA RANI DAS
|
00415
|
SBIN0006804
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485861567
|
|
MS ELA RANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23320
|
23320
|
|
|
|
|
|
|
|
|
16
|
AMARPUR
|
TR-02-002-007-001/64
()
|
3002002007NRG23150620220069731
|
16/06/2022
|
Bulti Kar
|
3002002007WL0015654
|
Bulti Kar
|
00462
|
UCBA0002826
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485861577
|
|
BULTI KAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33920
|
33920
|
|
|
|
|
|
|
|