|
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-02-002-004-002/19
()
|
3002002004NRG23110520220021015
|
11/05/2022
|
Sukumar Sutradhar
|
3002002004WL0006362
|
Sukumar Sutradhar
|
00415
|
SBIN0006804
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1273781798
|
|
BISHNU SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMARPUR
|
TR-02-002-004-002/303
()
|
3002002004NRG23110520220021016
|
11/05/2022
|
GITA DAS
|
3002002004WL0006362
|
GITA DAS
|
00415
|
SBIN0006804
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1273781799
|
|
MS GITA DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMARPUR
|
TR-02-002-004-002/71
()
|
3002002004NRG23110520220021018
|
11/05/2022
|
PRANATOSH DAS
|
3002002004WL0006362
|
PRANATOSH DAS
|
00415
|
SBIN0006804
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1273781800
|
|
MR PRANATOSH DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMARPUR
|
TR-02-002-004-003/28
()
|
3002002004NRG23110520220021019
|
11/05/2022
|
ALAM MIA
|
3002002004WL0006362
|
ALAM MIA
|
00415
|
SBIN0006804
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1273781797
|
|
MR ALAM MIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
5
|
AMARPUR
|
TR-02-002-004-002/69
()
|
3002002004NRG23110520220021017
|
11/05/2022
|
ANJALI BALA DAS
|
3002002004WL0006362
|
ANJALI BALA DAS
|
00462
|
UCBA0002826
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1273781796
|
|
RAMESH DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15900
|
15900
|
|
|
|
|
|
|
|