|
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-02-002-009-001/38
()
|
3002002009NRG23130720220182592
|
13/07/2022
|
ANKARI GHOSH
|
3002002009WL0031844
|
ANKARI GHOSH
|
00078
|
CNRB0003953
|
2050
|
2050
|
Processed
|
19/07/2022
|
|
3186631563
|
|
ANKARI GHOSH
|
()
|
|
2
|
AMARPUR
|
TR-02-002-009-001/90
()
|
3002002009NRG23130720220182603
|
13/07/2022
|
RAJIA BIBI
|
3002002009WL0031844
|
RAJIA BIBI
|
00078
|
CNRB0003953
|
2050
|
2050
|
Processed
|
19/07/2022
|
|
3186631564
|
|
RAJIA BIBI
|
()
|
|
3
|
AMARPUR
|
TR-02-002-009-001/95
()
|
3002002009NRG23130720220182605
|
13/07/2022
|
FULAN Das
|
3002002009WL0031844
|
FULAN Das
|
00078
|
CNRB0003953
|
1845
|
1845
|
Processed
|
19/07/2022
|
|
3186631562
|
|
FULAN Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5945
|
5945
|
|
|
|
|
|
|
|
|
4
|
AMARPUR
|
TR-02-002-009-001/108
()
|
3002002009NRG23130720220182561
|
13/07/2022
|
BEAUTI BISWAS DAS
|
3002002009WL0031844
|
BEAUTI BISWAS DAS
|
00354
|
PUNB0026020
|
2050
|
2050
|
Processed
|
19/07/2022
|
|
3186631576
|
|
BEAUTI BISWAS DAS
|
()
|
|
5
|
AMARPUR
|
TR-02-002-009-001/113
()
|
3002002009NRG23130720220182562
|
13/07/2022
|
AMANA BIBI
|
3002002009WL0031844
|
AMANA BIBI
|
00354
|
PUNB0026020
|
1640
|
1640
|
Processed
|
19/07/2022
|
|
3186631570
|
|
AMANA BIBI
|
()
|
|
6
|
AMARPUR
|
TR-02-002-009-001/122
()
|
3002002009NRG23130720220182565
|
13/07/2022
|
PRANATI DAS
|
3002002009WL0031844
|
PRANATI DAS
|
00354
|
PUNB0026020
|
2050
|
2050
|
Processed
|
19/07/2022
|
|
3186631567
|
|
PRANATI DAS
|
()
|
|
7
|
AMARPUR
|
TR-02-002-009-001/15
()
|
3002002009NRG23130720220182572
|
13/07/2022
|
RINA RANI DAS
|
3002002009WL0031844
|
RINA RANI DAS
|
00354
|
PUNB0026020
|
2050
|
2050
|
Processed
|
19/07/2022
|
|
3186631566
|
|
RINA RANI DAS
|
()
|
|
8
|
AMARPUR
|
TR-02-002-009-001/175
()
|
3002002009NRG23130720220182578
|
13/07/2022
|
Sulekha Bibi
|
3002002009WL0031844
|
Sulekha Bibi
|
00354
|
PUNB0026020
|
2050
|
2050
|
Processed
|
19/07/2022
|
|
3186631573
|
|
Sulekha Bibi
|
()
|
|
9
|
AMARPUR
|
TR-02-002-009-001/180
()
|
3002002009NRG23130720220182579
|
13/07/2022
|
PADMABATI DAS
|
3002002009WL0031844
|
PADMABATI DAS
|
00354
|
PUNB0026020
|
2050
|
2050
|
Processed
|
19/07/2022
|
|
3186631571
|
|
PADMABATI DAS
|
()
|
|
10
|
AMARPUR
|
TR-02-002-009-001/208
()
|
3002002009NRG23130720220182586
|
13/07/2022
|
PAKHI RANI DAS
|
3002002009WL0031844
|
PAKHI RANI DAS
|
00354
|
PUNB0026020
|
2050
|
2050
|
Processed
|
19/07/2022
|
|
3186631580
|
|
PAKHI RANI DAS
|
()
|
|
11
|
AMARPUR
|
TR-02-002-009-001/233
()
|
3002002009NRG23130720220182587
|
13/07/2022
|
GOLAPJAN BIBI
|
3002002009WL0031844
|
GOLAPJAN BIBI
|
00354
|
PUNB0026020
|
1845
|
1845
|
Processed
|
19/07/2022
|
|
3186631575
|
|
GOLAPJAN BIBI
|
()
|
|
12
|
AMARPUR
|
TR-02-002-009-001/234
()
|
3002002009NRG23130720220182588
|
13/07/2022
|
MAMINA BIBI
|
3002002009WL0031844
|
MAMINA BIBI
|
00354
|
PUNB0026020
|
2050
|
2050
|
Rejected
|
19/07/2022
|
|
3186631578
|
No Such Account
|
|
|
|
13
|
AMARPUR
|
TR-02-002-009-001/235
()
|
3002002009NRG23130720220182589
|
13/07/2022
|
SANGITA DAS
|
3002002009WL0031844
|
SANGITA DAS
|
00354
|
PUNB0026020
|
2050
|
2050
|
Processed
|
19/07/2022
|
|
3186631574
|
|
SANGITA DAS
|
()
|
|
14
|
AMARPUR
|
TR-02-002-009-001/26
()
|
3002002009NRG23130720220182590
|
13/07/2022
|
RABIA BEGAM
|
3002002009WL0031844
|
RABIA BEGAM
|
00354
|
PUNB0026020
|
2050
|
2050
|
Processed
|
19/07/2022
|
|
3186631581
|
|
RABIA BEGAM
|
()
|
|
15
|
AMARPUR
|
TR-02-002-009-001/35
()
|
3002002009NRG23130720220182591
|
13/07/2022
|
MAMATA BEGAM
|
3002002009WL0031844
|
MAMATA BEGAM
|
00354
|
PUNB0026020
|
2050
|
2050
|
Processed
|
19/07/2022
|
|
3186631565
|
|
MAMATA BEGAM
|
()
|
|
16
|
AMARPUR
|
TR-02-002-009-001/6
()
|
3002002009NRG23130720220182597
|
13/07/2022
|
APARNA DAS
|
3002002009WL0031844
|
APARNA DAS
|
00354
|
PUNB0026020
|
2050
|
2050
|
Processed
|
19/07/2022
|
|
3186631569
|
|
APARNA DAS
|
()
|
|
17
|
AMARPUR
|
TR-02-002-009-003/33
()
|
3002002009NRG23130720220182609
|
13/07/2022
|
MANURAMA DAS
|
3002002009WL0031844
|
MANURAMA DAS
|
00354
|
PUNB0026020
|
2050
|
2050
|
Processed
|
19/07/2022
|
|
3186631577
|
|
MANURAMA DAS
|
()
|
|
18
|
AMARPUR
|
TR-02-002-009-004/42
()
|
3002002009NRG23130720220182614
|
13/07/2022
|
RINA CHAKRABORTY
|
3002002009WL0031844
|
RINA CHAKRABORTY
|
00354
|
PUNB0026020
|
2050
|
2050
|
Processed
|
19/07/2022
|
|
3186631568
|
|
RINA CHAKRABORTY
|
()
|
|
19
|
AMARPUR
|
TR-02-002-009-005/125
()
|
3002002009NRG23130720220182615
|
13/07/2022
|
RATNA DAS
|
3002002009WL0031844
|
RATNA DAS
|
00354
|
PUNB0026020
|
2050
|
2050
|
Processed
|
19/07/2022
|
|
3186631572
|
|
RATNA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32185
|
32185
|
|
|
|
|
|
|
|
|
20
|
AMARPUR
|
TR-02-002-009-001/207
()
|
3002002009NRG23130720220182585
|
13/07/2022
|
SHIULI MAJUMDER
|
3002002009WL0031844
|
SHIULI MAJUMDER
|
00462
|
UCBA0002826
|
2050
|
2050
|
Processed
|
19/07/2022
|
|
3186631579
|
|
SHIULI MAJUMDER DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40180
|
40180
|
|
|
|
|
|
|
|