|
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-02-002-018-004/190
()
|
3002002018NRG23060820220279084
|
06/08/2022
|
Gita Saha
|
3002002018WL0043023
|
Gita Saha
|
00354
|
PUNB0137520
|
1872
|
1872
|
Processed
|
13/08/2022
|
|
3916411941
|
|
Gita Saha
|
()
|
|
2
|
AMARPUR
|
TR-02-002-018-004/195
()
|
3002002018NRG23060820220279085
|
06/08/2022
|
SAMPA RANI PAUL
|
3002002018WL0043023
|
SAMPA RANI PAUL
|
00354
|
PUNB0137520
|
1872
|
1872
|
Processed
|
13/08/2022
|
|
3916411936
|
|
SAMPA RANI PAUL
|
()
|
|
3
|
AMARPUR
|
TR-02-002-018-004/200
()
|
3002002018NRG23060820220279086
|
06/08/2022
|
ANJU DAS
|
3002002018WL0043023
|
ANJU DAS
|
00354
|
PUNB0137520
|
1872
|
1872
|
Processed
|
13/08/2022
|
|
3916411940
|
|
ANJU DAS
|
()
|
|
4
|
AMARPUR
|
TR-02-002-018-004/332
()
|
3002002018NRG23060820220279101
|
06/08/2022
|
Samir Chowdhury
|
3002002018WL0043023
|
Samir Chowdhury
|
00354
|
PUNB0137520
|
1872
|
1872
|
Processed
|
13/08/2022
|
|
3916411935
|
|
Samir Chowdhury
|
()
|
|
5
|
AMARPUR
|
TR-02-002-018-004/337
()
|
3002002018NRG23060820220279102
|
06/08/2022
|
RAJU SAHA
|
3002002018WL0043023
|
RAJU SAHA
|
00354
|
PUNB0137520
|
1872
|
1872
|
Processed
|
13/08/2022
|
|
3916411939
|
|
RAJU SAHA
|
()
|
|
6
|
AMARPUR
|
TR-02-002-018-004/353
()
|
3002002018NRG23060820220279103
|
06/08/2022
|
MANI RANI SAHA
|
3002002018WL0043023
|
MANI RANI SAHA
|
00354
|
PUNB0137520
|
1872
|
1872
|
Processed
|
13/08/2022
|
|
3916411934
|
|
MANI RANI SAHA
|
()
|
|
7
|
AMARPUR
|
TR-02-002-018-004/370
()
|
3002002018NRG23060820220279108
|
06/08/2022
|
HARALAL DAS
|
3002002018WL0043023
|
HARALAL DAS
|
00354
|
PUNB0137520
|
1872
|
1872
|
Processed
|
13/08/2022
|
|
3916411938
|
|
HARALAL DAS
|
()
|
|
8
|
AMARPUR
|
TR-02-002-018-004/43
()
|
3002002018NRG23060820220279109
|
06/08/2022
|
JOYDEB DAS
|
3002002018WL0043023
|
JOYDEB DAS
|
00354
|
PUNB0137520
|
1872
|
1872
|
Processed
|
13/08/2022
|
|
3916411937
|
|
JOYDEB DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14976
|
14976
|
|
|
|
|
|
|
|
|
9
|
AMARPUR
|
TR-02-002-018-004/1
()
|
3002002018NRG23060820220279073
|
06/08/2022
|
Jhalan Debnath
|
3002002018WL0043023
|
Jhalan Debnath
|
00666
|
IDFB0060221
|
1872
|
1872
|
Processed
|
13/08/2022
|
|
3916411942
|
|
Jhalan Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1872
|
1872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16848
|
16848
|
|
|
|
|
|
|
|