|
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-02-002-004-002/103
()
|
3002002004NRG23011120220570161
|
02/11/2022
|
KIRAN BALA BISWAS
|
3002002004WL0065883
|
KIRAN BALA BISWAS
|
00415
|
SBIN0006804
|
3180
|
3180
|
Processed
|
10/11/2022
|
|
6354656082
|
|
KIRAN BALA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMARPUR
|
TR-02-002-004-002/104
()
|
3002002004NRG23011120220570162
|
02/11/2022
|
SHANTABALA SUKLA DAS
|
3002002004WL0065883
|
SHANTABALA SUKLA DAS
|
00415
|
SBIN0006804
|
3180
|
3180
|
Processed
|
10/11/2022
|
|
6354656085
|
|
MS SHANTABALA SUKLADAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMARPUR
|
TR-02-002-004-002/171
()
|
3002002004NRG23011120220570188
|
02/11/2022
|
PULIN BEHARI BHOWMIK
|
3002002004WL0065885
|
PULIN BEHARI BHOWMIK
|
00415
|
SBIN0006804
|
212
|
212
|
Processed
|
10/11/2022
|
|
6354656080
|
|
PULIN BEHARI BHOWMIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMARPUR
|
TR-02-002-004-002/179
()
|
3002002004NRG23011120220570163
|
02/11/2022
|
MR. JOGESH DAS
|
3002002004WL0065883
|
MR. JOGESH DAS
|
00415
|
SBIN0006804
|
3180
|
3180
|
Processed
|
10/11/2022
|
|
6354656086
|
|
MR JOGESH DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMARPUR
|
TR-02-002-004-002/370
()
|
3002002004NRG23011120220570166
|
02/11/2022
|
Raju Das
|
3002002004WL0065883
|
Raju Das
|
00415
|
SBIN0006804
|
2120
|
2120
|
Processed
|
10/11/2022
|
|
6354656087
|
|
MR RAJU DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMARPUR
|
TR-02-002-004-002/4
()
|
3002002004NRG23011120220570168
|
02/11/2022
|
Parul Das
|
3002002004WL0065883
|
Parul Das
|
00415
|
SBIN0006804
|
3180
|
3180
|
Processed
|
10/11/2022
|
|
6354656092
|
|
PARUL DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMARPUR
|
TR-02-002-004-002/6
()
|
3002002004NRG23011120220570173
|
02/11/2022
|
Adyabala Das
|
3002002004WL0065883
|
Adyabala Das
|
00415
|
SBIN0006804
|
3180
|
3180
|
Processed
|
10/11/2022
|
|
6354656088
|
|
MS ADYABALA DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMARPUR
|
TR-02-002-004-002/9
()
|
3002002004NRG23011120220570175
|
02/11/2022
|
Tapan Debnath
|
3002002004WL0065883
|
Tapan Debnath
|
00415
|
SBIN0006804
|
1060
|
1060
|
Processed
|
10/11/2022
|
|
6354656084
|
|
MR TAPAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMARPUR
|
TR-02-002-004-003/30
()
|
3002002004NRG23011120220570152
|
02/11/2022
|
Sahela Begum
|
3002002004WL0065882
|
Sahela Begum
|
00415
|
SBIN0006804
|
3180
|
3180
|
Processed
|
10/11/2022
|
|
6354656083
|
|
SAHELA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMARPUR
|
TR-02-002-004-003/35
()
|
3002002004NRG23011120220570153
|
02/11/2022
|
Aphiya Begam
|
3002002004WL0065882
|
Aphiya Begam
|
00415
|
SBIN0006804
|
3180
|
3180
|
Processed
|
10/11/2022
|
|
6354656089
|
|
MS APHIYA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMARPUR
|
TR-02-002-004-003/46
()
|
3002002004NRG23011120220570155
|
02/11/2022
|
Royman Bibi
|
3002002004WL0065882
|
Royman Bibi
|
00415
|
SBIN0006804
|
3180
|
3180
|
Processed
|
10/11/2022
|
|
6354656090
|
|
MS RAYMAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMARPUR
|
TR-02-002-004-003/61
()
|
3002002004NRG23011120220570157
|
02/11/2022
|
CHANU MIA
|
3002002004WL0065882
|
CHANU MIA
|
00415
|
SBIN0006804
|
3180
|
3180
|
Processed
|
10/11/2022
|
|
6354656081
|
|
CHANU MIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMARPUR
|
TR-02-002-004-003/70
()
|
3002002004NRG23011120220570158
|
02/11/2022
|
Selina Begam
|
3002002004WL0065882
|
Selina Begam
|
00415
|
SBIN0006804
|
3180
|
3180
|
Processed
|
10/11/2022
|
|
6354656091
|
|
MRS SELINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMARPUR
|
TR-02-002-004-003/9
()
|
3002002004NRG23011120220570159
|
02/11/2022
|
Nurjahan Bibi
|
3002002004WL0065882
|
Nurjahan Bibi
|
00415
|
SBIN0006804
|
3180
|
3180
|
Processed
|
10/11/2022
|
|
6354656079
|
|
NURJAN BIBI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38372
|
38372
|
|
|
|
|
|
|
|
|
15
|
AMARPUR
|
TR-02-002-004-003/20
()
|
3002002004NRG23011120220570147
|
02/11/2022
|
SMT SUPRIYA BEGAM
|
3002002004WL0065882
|
SMT SUPRIYA BEGAM
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
10/11/2022
|
|
6354656093
|
|
SUPRIYA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41552
|
41552
|
|
|
|
|
|
|
|