|
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-01-007-011-005/94
()
|
3001007011NRG23290620220204151
|
29/06/2022
|
PARIMAL BISWAS
|
3001007011WL0050130
|
PARIMAL BISWAS
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022657259
|
|
PARIMAL BISWAS
|
()
|
|
2
|
Teliamura
|
TR-01-007-011-006/148
()
|
3001007011NRG23290620220204311
|
29/06/2022
|
PRABIR RAKSHIT
|
3001007011WL0050162
|
PRABIR RAKSHIT
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022657267
|
|
PRABIR RAKSHIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
3
|
Teliamura
|
TR-01-007-011-005/124
()
|
3001007011NRG23290620220204148
|
29/06/2022
|
Joytsna Rani Sharma
|
3001007011WL0050130
|
Joytsna Rani Sharma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022657260
|
|
Joytsna Rani Sharma
|
()
|
|
4
|
Teliamura
|
TR-01-007-011-005/67
()
|
3001007011NRG23290620220204137
|
29/06/2022
|
Benu Biswas
|
3001007011WL0050126
|
Benu Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022657261
|
|
Benu Biswas
|
()
|
|
5
|
Teliamura
|
TR-01-007-011-006/174
()
|
3001007011NRG23290620220204045
|
29/06/2022
|
TANU RANI NAMA DAS SAHA
|
3001007011WL0050096
|
TANU RANI NAMA DAS SAHA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022657265
|
|
TANU RANI NAMA DAS SAHA
|
()
|
|
6
|
Teliamura
|
TR-01-007-011-006/42
()
|
3001007011NRG23290620220204281
|
29/06/2022
|
Jiban Sarkar
|
3001007011WL0050145
|
Jiban Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022657263
|
|
Jiban Sarkar
|
()
|
|
7
|
Teliamura
|
TR-01-007-011-006/44
()
|
3001007011NRG23290620220204282
|
29/06/2022
|
Niranjan Pal
|
3001007011WL0050145
|
Niranjan Pal
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022657264
|
|
Niranjan Pal
|
()
|
|
8
|
Teliamura
|
TR-01-007-011-006/8
()
|
3001007011NRG23290620220204285
|
29/06/2022
|
TAPAN CH PAUL
|
3001007011WL0050145
|
TAPAN CH PAUL
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022657266
|
|
TAPAN CH PAUL
|
()
|
|
9
|
Teliamura
|
TR-01-007-011-006/98
()
|
3001007011NRG23290620220204317
|
29/06/2022
|
Birendra Das
|
3001007011WL0050162
|
Birendra Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022657262
|
|
Birendra Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22260
|
22260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28620
|
28620
|
|
|
|
|
|
|
|