|
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-02-002-010-001/11
()
|
3002002010NRG23120720220175865
|
12/07/2022
|
PURNIMA DAS
|
3002002010WL0031258
|
PURNIMA DAS
|
00078
|
CNRB0003953
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3186621341
|
|
PURNIMA DAS
|
()
|
|
2
|
AMARPUR
|
TR-02-002-010-001/162
()
|
3002002010NRG23120720220175882
|
12/07/2022
|
PALLABI DAS
|
3002002010WL0031258
|
PALLABI DAS
|
00078
|
CNRB0003953
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3186621340
|
|
PALLABI DAS
|
()
|
|
3
|
AMARPUR
|
TR-02-002-010-001/42
()
|
3002002010NRG23120720220175892
|
12/07/2022
|
Ruman Das
|
3002002010WL0031258
|
Ruman Das
|
00078
|
CNRB0003953
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3186621339
|
|
Ruman Das
|
()
|
|
4
|
AMARPUR
|
TR-02-002-010-001/73
()
|
3002002010NRG23120720220175901
|
12/07/2022
|
Shiuli Rani Saha
|
3002002010WL0031258
|
Shiuli Rani Saha
|
00078
|
CNRB0003953
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3186621342
|
|
Shiuli Rani Saha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8120
|
8120
|
|
|
|
|
|
|
|
|
5
|
AMARPUR
|
TR-02-002-010-001/110
()
|
3002002010NRG23120720220175866
|
12/07/2022
|
Kajal Rani Das
|
3002002010WL0031258
|
Kajal Rani Das
|
00354
|
PUNB0026020
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3186621356
|
|
Kajal Rani Das
|
()
|
|
6
|
AMARPUR
|
TR-02-002-010-001/115
()
|
3002002010NRG23120720220175868
|
12/07/2022
|
VICTOR MAJUMDER
|
3002002010WL0031258
|
VICTOR MAJUMDER
|
00354
|
PUNB0026020
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3186621345
|
|
VICTOR MAJUMDER
|
()
|
|
7
|
AMARPUR
|
TR-02-002-010-001/163
()
|
3002002010NRG23120720220175883
|
12/07/2022
|
SAMPA BHOWMIK DEB
|
3002002010WL0031258
|
SAMPA BHOWMIK DEB
|
00354
|
PUNB0026020
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3186621357
|
|
SAMPA BHOWMIK DEB
|
()
|
|
8
|
AMARPUR
|
TR-02-002-010-001/169
()
|
3002002010NRG23120720220175884
|
12/07/2022
|
SAIKAT MAJUMDER
|
3002002010WL0031258
|
SAIKAT MAJUMDER
|
00354
|
PUNB0026020
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3186621343
|
|
SAIKAT MAJUMDER
|
()
|
|
9
|
AMARPUR
|
TR-02-002-010-001/20
()
|
3002002010NRG23120720220175885
|
12/07/2022
|
TAPASH DAS
|
3002002010WL0031258
|
TAPASH DAS
|
00354
|
PUNB0026020
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3186621344
|
|
TAPASH DAS
|
()
|
|
10
|
AMARPUR
|
TR-02-002-010-001/53
()
|
3002002010NRG23120720220175898
|
12/07/2022
|
Rumu Bala Barman
|
3002002010WL0031258
|
Rumu Bala Barman
|
00354
|
PUNB0026020
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3186621352
|
|
Rumu Bala Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
11
|
AMARPUR
|
TR-02-002-010-001/101
()
|
3002002010NRG23120720220175861
|
12/07/2022
|
Uttam Kr Saha
|
3002002010WL0031258
|
Uttam Kr Saha
|
00415
|
SBIN0006804
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3186621347
|
|
MR UTTAM KUMAR SAHA
|
()
|
|
12
|
AMARPUR
|
TR-02-002-010-001/51
()
|
3002002010NRG23120720220175896
|
12/07/2022
|
Rita Rani Shil
|
3002002010WL0031258
|
Rita Rani Shil
|
00415
|
SBIN0006804
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3186621348
|
|
MR NILU SHIL MS RITA SHIL
|
()
|
|
13
|
AMARPUR
|
TR-02-002-010-001/96
()
|
3002002010NRG23120720220175906
|
12/07/2022
|
MALINA DAS
|
3002002010WL0031258
|
MALINA DAS
|
00415
|
SBIN0006804
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3186621351
|
|
MRS MALINA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
14
|
AMARPUR
|
TR-02-002-010-001/145-B
()
|
3002002010NRG23120720220175876
|
12/07/2022
|
Rinku Saha
|
3002002010WL0031258
|
Rinku Saha
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3186621349
|
|
Rinku Saha
|
()
|
|
15
|
AMARPUR
|
TR-02-002-010-001/147-A
()
|
3002002010NRG23120720220175878
|
12/07/2022
|
RINKE DATTA KARMAKAR
|
3002002010WL0031258
|
RINKE DATTA KARMAKAR
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3186621350
|
|
RINKE DATTA KARMAKAR
|
()
|
|
16
|
AMARPUR
|
TR-02-002-010-001/148-A
()
|
3002002010NRG23120720220175879
|
12/07/2022
|
Bikash chandra shil
|
3002002010WL0031258
|
Bikash chandra shil
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3186621354
|
|
Bikash chandra shil
|
()
|
|
17
|
AMARPUR
|
TR-02-002-010-001/149-D
()
|
3002002010NRG23120720220175880
|
12/07/2022
|
RAJIB SAHA
|
3002002010WL0031258
|
RAJIB SAHA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3186621353
|
|
RAJIB SAHA
|
()
|
|
18
|
AMARPUR
|
TR-02-002-010-001/153
()
|
3002002010NRG23120720220175881
|
12/07/2022
|
BAKUL DAS
|
3002002010WL0031258
|
BAKUL DAS
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3186621355
|
|
BAKUL DAS
|
()
|
|
19
|
AMARPUR
|
TR-02-002-010-001/26
()
|
3002002010NRG23120720220175888
|
12/07/2022
|
Niva Rani Das
|
3002002010WL0031258
|
Niva Rani Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3186621346
|
|
Niva Rani Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38570
|
38570
|
|
|
|
|
|
|
|