|
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-01-007-009-001/130
()
|
3001007009NRG23300620220211100
|
30/06/2022
|
Subrata Biswas
|
3001007009WL0051990
|
Subrata Biswas
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022653773
|
|
Subrata Biswas
|
()
|
|
2
|
Teliamura
|
TR-01-007-009-001/168
()
|
3001007009NRG23300620220211093
|
30/06/2022
|
Debandra Sarkar
|
3001007009WL0051987
|
Debandra Sarkar
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022653772
|
|
Debandra Sarkar
|
()
|
|
3
|
Teliamura
|
TR-01-007-009-001/18
()
|
3001007009NRG23300620220211061
|
30/06/2022
|
Biswajit Sarkar
|
3001007009WL0051979
|
Biswajit Sarkar
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022653771
|
|
Biswajit Sarkar
|
()
|
|
4
|
Teliamura
|
TR-01-007-009-001/19
()
|
3001007009NRG23300620220211048
|
30/06/2022
|
Paritosh Sarkar
|
3001007009WL0051974
|
Paritosh Sarkar
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022653776
|
|
Paritosh Sarkar
|
()
|
|
5
|
Teliamura
|
TR-01-007-009-001/82
()
|
3001007009NRG23300620220211095
|
30/06/2022
|
PRADIP BISWAS
|
3001007009WL0051987
|
PRADIP BISWAS
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022653775
|
|
PRADIP BISWAS
|
()
|
|
6
|
Teliamura
|
TR-01-007-009-001/83
()
|
3001007009NRG23300620220211076
|
30/06/2022
|
Satrugna Biswas
|
3001007009WL0051984
|
Satrugna Biswas
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022653769
|
|
Satrugna Biswas
|
()
|
|
7
|
Teliamura
|
TR-01-007-009-001/85
()
|
3001007009NRG23300620220211062
|
30/06/2022
|
Indrajit Das
|
3001007009WL0051979
|
Indrajit Das
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022653768
|
|
Indrajit Das
|
()
|
|
8
|
Teliamura
|
TR-01-007-009-001/96
()
|
3001007009NRG23300620220211096
|
30/06/2022
|
Bipin Sarkar
|
3001007009WL0051987
|
Bipin Sarkar
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022653770
|
|
Bipin Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25440
|
25440
|
|
|
|
|
|
|
|
|
9
|
Teliamura
|
TR-01-007-009-001/166
()
|
3001007009NRG23300620220211039
|
30/06/2022
|
Niranjan Sarkar
|
3001007009WL0051972
|
Niranjan Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022653774
|
|
Niranjan Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28620
|
28620
|
|
|
|
|
|
|
|