|
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-02-002-018-004/110
()
|
3002002018NRG23170620220077158
|
17/06/2022
|
SANKARI KARMAKAR
|
3002002018WL0016861
|
SANKARI KARMAKAR
|
00354
|
PUNB0137520
|
2460
|
2460
|
Processed
|
25/06/2022
|
|
2487283547
|
|
SANKARIKARMAKAR
|
()
|
|
2
|
AMARPUR
|
TR-02-002-018-004/115
()
|
3002002018NRG23170620220077160
|
17/06/2022
|
BAPPI KUMAR DAS
|
3002002018WL0016861
|
BAPPI KUMAR DAS
|
00354
|
PUNB0137520
|
2460
|
2460
|
Processed
|
25/06/2022
|
|
2487283553
|
|
BAPPIKUMARDAS
|
()
|
|
3
|
AMARPUR
|
TR-02-002-018-004/140
()
|
3002002018NRG23170620220077164
|
17/06/2022
|
Rakesh Das
|
3002002018WL0016861
|
Rakesh Das
|
00354
|
PUNB0137520
|
2460
|
2460
|
Processed
|
25/06/2022
|
|
2487283549
|
|
RakeshDas
|
()
|
|
4
|
AMARPUR
|
TR-02-002-018-004/166
()
|
3002002018NRG23170620220077168
|
17/06/2022
|
RANJIT SAHA
|
3002002018WL0016861
|
RANJIT SAHA
|
00354
|
PUNB0137520
|
2460
|
2460
|
Processed
|
25/06/2022
|
|
2487283554
|
|
RANJITSAHA
|
()
|
|
5
|
AMARPUR
|
TR-02-002-018-004/229
()
|
3002002018NRG23170620220077174
|
17/06/2022
|
Nandan Patari
|
3002002018WL0016861
|
Nandan Patari
|
00354
|
PUNB0137520
|
2870
|
2870
|
Processed
|
25/06/2022
|
|
2487283555
|
|
NandanPatari
|
()
|
|
6
|
AMARPUR
|
TR-02-002-018-004/234
()
|
3002002018NRG23170620220077175
|
17/06/2022
|
PRADIP KUMAR SAHA
|
3002002018WL0016861
|
PRADIP KUMAR SAHA
|
00354
|
PUNB0137520
|
2870
|
2870
|
Processed
|
25/06/2022
|
|
2487283551
|
|
PRADIPKUMARSAHA
|
()
|
|
7
|
AMARPUR
|
TR-02-002-018-004/330
()
|
3002002018NRG23170620220077188
|
17/06/2022
|
GANESH CH DAS
|
3002002018WL0016861
|
GANESH CH DAS
|
00354
|
PUNB0137520
|
2460
|
2460
|
Processed
|
25/06/2022
|
|
2487283548
|
|
GANESHCHDAS
|
()
|
|
8
|
AMARPUR
|
TR-02-002-018-004/331
()
|
3002002018NRG23170620220077189
|
17/06/2022
|
TAPAS DAS
|
3002002018WL0016861
|
TAPAS DAS
|
00354
|
PUNB0137520
|
2460
|
2460
|
Processed
|
25/06/2022
|
|
2487283552
|
|
TAPASDAS
|
()
|
|
9
|
AMARPUR
|
TR-02-002-018-004/43
()
|
3002002018NRG23170620220077195
|
17/06/2022
|
JOYDEB DAS
|
3002002018WL0016861
|
JOYDEB DAS
|
00354
|
PUNB0137520
|
2460
|
2460
|
Processed
|
25/06/2022
|
|
2487283550
|
|
JOYDEBDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22960
|
22960
|
|
|
|
|
|
|
|
|
10
|
AMARPUR
|
TR-02-002-018-004/366
()
|
3002002018NRG23170620220077194
|
17/06/2022
|
KINGKAR CHOWDHURY
|
3002002018WL0016861
|
KINGKAR CHOWDHURY
|
00462
|
UCBA0002506
|
2460
|
2460
|
Processed
|
25/06/2022
|
|
2487283556
|
|
KINKAR CHOWDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
11
|
AMARPUR
|
TR-02-002-018-004/351
()
|
3002002018NRG23170620220077191
|
17/06/2022
|
KABITA DAS
|
3002002018WL0016861
|
KABITA DAS
|
00666
|
IDFB0060221
|
2460
|
2460
|
Processed
|
25/06/2022
|
|
2487283546
|
|
KABITADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27880
|
27880
|
|
|
|
|
|
|
|