|
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-02-002-009-004/75
()
|
3002002009NRG23281020220552835
|
29/10/2022
|
Jyotsna chakraborty
|
3002002009WL0064507
|
Jyotsna chakraborty
|
00078
|
CNRB0003953
|
1827
|
1827
|
Processed
|
03/11/2022
|
|
6107621805
|
|
Jyotsna chakraborty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1827
|
1827
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-009-001/202
()
|
3002002009NRG23281020220552812
|
29/10/2022
|
RAHIM MIAH MANOYARA BEGAM
|
3002002009WL0064507
|
RAHIM MIAH MANOYARA BEGAM
|
00354
|
PUNB0026020
|
1827
|
1827
|
Processed
|
03/11/2022
|
|
6107621797
|
|
RAHIM MIAH MANOYARA BEGAM
|
()
|
|
3
|
AMARPUR
|
TR-02-002-009-004/124
()
|
3002002009NRG23281020220552818
|
29/10/2022
|
Swapna Begam
|
3002002009WL0064507
|
Swapna Begam
|
00354
|
PUNB0026020
|
1827
|
1827
|
Processed
|
03/11/2022
|
|
6107621795
|
|
Swapna Begam
|
()
|
|
4
|
AMARPUR
|
TR-02-002-009-004/126
()
|
3002002009NRG23281020220552820
|
29/10/2022
|
SARASWATI DAS
|
3002002009WL0064507
|
SARASWATI DAS
|
00354
|
PUNB0026020
|
1827
|
1827
|
Processed
|
03/11/2022
|
|
6107621801
|
|
SARASWATI DAS
|
()
|
|
5
|
AMARPUR
|
TR-02-002-009-004/129
()
|
3002002009NRG23281020220552821
|
29/10/2022
|
Kamal Hossain
|
3002002009WL0064507
|
Kamal Hossain
|
00354
|
PUNB0026020
|
1827
|
1827
|
Processed
|
03/11/2022
|
|
6107621800
|
|
Kamal Hossain
|
()
|
|
6
|
AMARPUR
|
TR-02-002-009-004/214
()
|
3002002009NRG23281020220552824
|
29/10/2022
|
AMENA BIBI
|
3002002009WL0064507
|
AMENA BIBI
|
00354
|
PUNB0026020
|
1827
|
1827
|
Processed
|
03/11/2022
|
|
6107621798
|
|
AMENA BIBI
|
()
|
|
7
|
AMARPUR
|
TR-02-002-009-004/27
()
|
3002002009NRG23281020220552825
|
29/10/2022
|
RAHELA BEGAM
|
3002002009WL0064507
|
RAHELA BEGAM
|
00354
|
PUNB0026020
|
1827
|
1827
|
Processed
|
03/11/2022
|
|
6107621799
|
|
RAHELA BEGAM
|
()
|
|
8
|
AMARPUR
|
TR-02-002-009-004/51
()
|
3002002009NRG23281020220552829
|
29/10/2022
|
CHAYA SHIL
|
3002002009WL0064507
|
CHAYA SHIL
|
00354
|
PUNB0026020
|
1827
|
1827
|
Processed
|
03/11/2022
|
|
6107621804
|
|
CHAYA SHIL
|
()
|
|
9
|
AMARPUR
|
TR-02-002-009-004/54
()
|
3002002009NRG23281020220552831
|
29/10/2022
|
MAYA RANI SAHA
|
3002002009WL0064507
|
MAYA RANI SAHA
|
00354
|
PUNB0026020
|
1218
|
1218
|
Processed
|
03/11/2022
|
|
6107621796
|
|
MAYA RANI SAHA
|
()
|
|
10
|
AMARPUR
|
TR-02-002-009-004/69
()
|
3002002009NRG23281020220552834
|
29/10/2022
|
GOURI GHOSH
|
3002002009WL0064507
|
GOURI GHOSH
|
00354
|
PUNB0026020
|
1624
|
1624
|
Processed
|
03/11/2022
|
|
6107621802
|
|
GOURI GHOSH
|
()
|
|
11
|
AMARPUR
|
TR-02-002-009-004/78
()
|
3002002009NRG23281020220552836
|
29/10/2022
|
SWAPNA DAS
|
3002002009WL0064507
|
SWAPNA DAS
|
00354
|
PUNB0026020
|
1827
|
1827
|
Processed
|
03/11/2022
|
|
6107621803
|
|
SWAPNA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17458
|
17458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19285
|
19285
|
|
|
|
|
|
|
|