|
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-02-002-007-001/11
()
|
3002002007NRG23280720220246372
|
28/07/2022
|
ANJANA DAS
|
3002002007WL0039545
|
ANJANA DAS
|
00078
|
CNRB0003953
|
2010
|
2010
|
Processed
|
03/08/2022
|
|
3546629026
|
|
MR HARE KRISHNA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-007-001/118
()
|
3002002007NRG23280720220246373
|
28/07/2022
|
Alo rani Das
|
3002002007WL0039545
|
Alo rani Das
|
00165
|
IBKL0002083
|
2010
|
2010
|
Processed
|
03/08/2022
|
|
3546629009
|
|
ALO RANI DAS
|
IDBI BANK(607095)
|
|
3
|
AMARPUR
|
TR-02-002-007-002/53
()
|
3002002007NRG23280720220246385
|
28/07/2022
|
PRATIMA DAS
|
3002002007WL0039545
|
PRATIMA DAS
|
00165
|
IBKL0002083
|
2010
|
2010
|
Processed
|
03/08/2022
|
|
3546629030
|
|
PRATIMA DAS
|
IDBI BANK(607095)
|
|
4
|
AMARPUR
|
TR-02-002-007-003/201
()
|
3002002007NRG23280720220246398
|
28/07/2022
|
MITHU DAS
|
3002002007WL0039545
|
MITHU DAS
|
00165
|
IBKL0002083
|
2010
|
2010
|
Processed
|
03/08/2022
|
|
3546629011
|
|
MITU DAS
|
IDBI BANK(607095)
|
|
5
|
AMARPUR
|
TR-02-002-007-003/203
()
|
3002002007NRG23280720220246399
|
28/07/2022
|
SABITA DAS
|
3002002007WL0039545
|
SABITA DAS
|
00165
|
IBKL0002083
|
2010
|
2010
|
Processed
|
03/08/2022
|
|
3546629010
|
|
SABITA DAS
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8040
|
8040
|
|
|
|
|
|
|
|
|
6
|
AMARPUR
|
TR-02-002-007-001/18
()
|
3002002007NRG23280720220246377
|
28/07/2022
|
SUJIT DAS
|
3002002007WL0039545
|
SUJIT DAS
|
00415
|
SBIN0006804
|
1809
|
1809
|
Processed
|
03/08/2022
|
|
3546629027
|
|
MR SUJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMARPUR
|
TR-02-002-007-001/26
()
|
3002002007NRG23280720220246379
|
28/07/2022
|
LAXMAN DAS
|
3002002007WL0039545
|
LAXMAN DAS
|
00415
|
SBIN0006804
|
2010
|
2010
|
Processed
|
03/08/2022
|
|
3546629021
|
|
MR LAXMAN DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMARPUR
|
TR-02-002-007-001/29
()
|
3002002007NRG23280720220246380
|
28/07/2022
|
BINOY DAS
|
3002002007WL0039545
|
BINOY DAS
|
00415
|
SBIN0006804
|
2010
|
2010
|
Processed
|
03/08/2022
|
|
3546629017
|
|
MR BINAY DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMARPUR
|
TR-02-002-007-001/62
()
|
3002002007NRG23280720220246381
|
28/07/2022
|
TAMASA DAS
|
3002002007WL0039545
|
TAMASA DAS
|
00415
|
SBIN0006804
|
2010
|
2010
|
Processed
|
03/08/2022
|
|
3546629014
|
|
TAMASA DAS
|
UCO BANK(607066)
|
|
10
|
AMARPUR
|
TR-02-002-007-002/24
()
|
3002002007NRG23280720220246384
|
28/07/2022
|
MINURANI DAS
|
3002002007WL0039545
|
MINURANI DAS
|
00415
|
SBIN0006804
|
2010
|
2010
|
Rejected
|
03/08/2022
|
|
3546629016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
AMARPUR
|
TR-02-002-007-002/62
()
|
3002002007NRG23280720220246386
|
28/07/2022
|
GOUTAM SHIL
|
3002002007WL0039545
|
GOUTAM SHIL
|
00415
|
SBIN0006804
|
2010
|
2010
|
Processed
|
03/08/2022
|
|
3546629025
|
|
MRS BISHAKA DAS SHIL
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMARPUR
|
TR-02-002-007-003/115
()
|
3002002007NRG23280720220246389
|
28/07/2022
|
SANTOSH DAS
|
3002002007WL0039545
|
SANTOSH DAS
|
00415
|
SBIN0006804
|
2010
|
2010
|
Processed
|
03/08/2022
|
|
3546629019
|
|
MR SANTOSH DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMARPUR
|
TR-02-002-007-003/12
()
|
3002002007NRG23280720220246390
|
28/07/2022
|
APARNA DAS
|
3002002007WL0039545
|
APARNA DAS
|
00415
|
SBIN0006804
|
2010
|
2010
|
Processed
|
03/08/2022
|
|
3546629012
|
|
APARNA DAS
|
IDBI BANK(607095)
|
|
14
|
AMARPUR
|
TR-02-002-007-003/132
()
|
3002002007NRG23280720220246391
|
28/07/2022
|
LAXMI RANI DAS
|
3002002007WL0039545
|
LAXMI RANI DAS
|
00415
|
SBIN0006804
|
2010
|
2010
|
Processed
|
03/08/2022
|
|
3546629028
|
|
MS LAXMI RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMARPUR
|
TR-02-002-007-003/140
()
|
3002002007NRG23280720220246392
|
28/07/2022
|
RASHA BASHI DAS
|
3002002007WL0039545
|
RASHA BASHI DAS
|
00415
|
SBIN0006804
|
2010
|
2010
|
Processed
|
03/08/2022
|
|
3546629031
|
|
RASHA BASHI DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMARPUR
|
TR-02-002-007-003/184
()
|
3002002007NRG23280720220246395
|
28/07/2022
|
MANI DAS
|
3002002007WL0039545
|
MANI DAS
|
00415
|
SBIN0006804
|
2010
|
2010
|
Processed
|
03/08/2022
|
|
3546629023
|
|
MS MANI DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMARPUR
|
TR-02-002-007-003/34
()
|
3002002007NRG23280720220246408
|
28/07/2022
|
RUPALI DAS
|
3002002007WL0039545
|
RUPALI DAS
|
00415
|
SBIN0006804
|
2010
|
2010
|
Processed
|
03/08/2022
|
|
3546629018
|
|
MS RUPALI DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMARPUR
|
TR-02-002-007-003/47
()
|
3002002007NRG23280720220246409
|
28/07/2022
|
SUBHARAJ DAS
|
3002002007WL0039545
|
SUBHARAJ DAS
|
00415
|
SBIN0006804
|
2010
|
2010
|
Processed
|
03/08/2022
|
|
3546629024
|
|
MR SUBHARAJ DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMARPUR
|
TR-02-002-007-003/50
()
|
3002002007NRG23280720220246410
|
28/07/2022
|
SAHADEB DAS KUSHI RANI DAS
|
3002002007WL0039545
|
SAHADEB DAS KUSHI RANI DAS
|
00415
|
SBIN0006804
|
2010
|
2010
|
Processed
|
03/08/2022
|
|
3546629032
|
|
SAHADEB DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMARPUR
|
TR-02-002-007-003/74
()
|
3002002007NRG23280720220246411
|
28/07/2022
|
BASANA RANI SARKAR
|
3002002007WL0039545
|
BASANA RANI SARKAR
|
00415
|
SBIN0006804
|
2010
|
2010
|
Processed
|
03/08/2022
|
|
3546629029
|
|
MS BASANA RANI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMARPUR
|
TR-02-002-007-003/82
()
|
3002002007NRG23280720220246412
|
28/07/2022
|
MANJU RANI DAS
|
3002002007WL0039545
|
MANJU RANI DAS
|
00415
|
SBIN0006804
|
2010
|
2010
|
Processed
|
03/08/2022
|
|
3546629013
|
|
MANJU RANI DAS
|
UCO BANK(607066)
|
|
22
|
AMARPUR
|
TR-02-002-007-003/83
()
|
3002002007NRG23280720220246413
|
28/07/2022
|
PUSPA RANI DAS
|
3002002007WL0039545
|
PUSPA RANI DAS
|
00415
|
SBIN0006804
|
2010
|
2010
|
Processed
|
03/08/2022
|
|
3546629015
|
|
PUSHPA RANI DAS
|
UCO BANK(607066)
|
|
23
|
AMARPUR
|
TR-02-002-007-003/91
()
|
3002002007NRG23280720220246414
|
28/07/2022
|
MUNNA DEBNATH DAS
|
3002002007WL0039545
|
MUNNA DEBNATH DAS
|
00415
|
SBIN0006804
|
2010
|
2010
|
Processed
|
03/08/2022
|
|
3546629020
|
|
MS MUNNA DEBNATH DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMARPUR
|
TR-02-002-007-003/94
()
|
3002002007NRG23280720220246415
|
28/07/2022
|
SURA BALA PAUL
|
3002002007WL0039545
|
SURA BALA PAUL
|
00415
|
SBIN0006804
|
2010
|
2010
|
Processed
|
03/08/2022
|
|
3546629022
|
|
MS SURA BALA PAUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37989
|
37989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48039
|
48039
|
|
|
|
|
|
|
|