|
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-01-007-011-004/52
()
|
3001007011NRG23240620220182401
|
24/06/2022
|
SWAPAN BISWAS
|
3001007011WL0045129
|
SWAPAN BISWAS
|
00415
|
SBIN0006092
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611224569
|
|
MR SWAPAN BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Teliamura
|
TR-01-007-011-004/11
()
|
3001007011NRG23240620220182278
|
24/06/2022
|
SUKLAL DAS
|
3001007011WL0045104
|
SUKLAL DAS
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611224567
|
|
SUKLALDAS
|
()
|
|
3
|
Teliamura
|
TR-01-007-011-006/4
()
|
3001007011NRG23240620220183149
|
24/06/2022
|
NIMAI BISWAS
|
3001007011WL0045352
|
NIMAI BISWAS
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611224568
|
|
NIMAIBISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
4
|
Teliamura
|
TR-01-007-011-004/163
()
|
3001007011NRG23240620220182504
|
24/06/2022
|
DIPAK DAS
|
3001007011WL0045160
|
DIPAK DAS
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611224570
|
|
DIPAKDAS
|
()
|
|
5
|
Teliamura
|
TR-01-007-011-004/48
()
|
3001007011NRG23240620220182398
|
24/06/2022
|
Dukhi Bhoumik
|
3001007011WL0045129
|
Dukhi Bhoumik
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611224574
|
|
DukhiBhoumik
|
()
|
|
6
|
Teliamura
|
TR-01-007-011-004/68
()
|
3001007011NRG23240620220182507
|
24/06/2022
|
Satyandra Nama
|
3001007011WL0045160
|
Satyandra Nama
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611224578
|
|
SatyandraNama
|
()
|
|
7
|
Teliamura
|
TR-01-007-011-005/127
()
|
3001007011NRG23240620220183069
|
24/06/2022
|
Anil Biswas
|
3001007011WL0045341
|
Anil Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611224572
|
|
AnilBiswas
|
()
|
|
8
|
Teliamura
|
TR-01-007-011-005/16
()
|
3001007011NRG23240620220182553
|
24/06/2022
|
Shyamal Biswas
|
3001007011WL0045175
|
Shyamal Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611224573
|
|
ShyamalBiswas
|
()
|
|
9
|
Teliamura
|
TR-01-007-011-005/177
()
|
3001007011NRG23240620220183078
|
24/06/2022
|
Ajit Nama
|
3001007011WL0045343
|
Ajit Nama
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611224575
|
|
AjitNama
|
()
|
|
10
|
Teliamura
|
TR-01-007-011-005/66
()
|
3001007011NRG23240620220183071
|
24/06/2022
|
Dhirendra Nama
|
3001007011WL0045341
|
Dhirendra Nama
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611224577
|
|
DhirendraNama
|
()
|
|
11
|
Teliamura
|
TR-01-007-011-005/84
()
|
3001007011NRG23240620220183072
|
24/06/2022
|
Joyanti Biswas
|
3001007011WL0045341
|
Joyanti Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611224576
|
|
JoyantiBiswas
|
()
|
|
12
|
Teliamura
|
TR-01-007-011-006/5
()
|
3001007011NRG23240620220183150
|
24/06/2022
|
Bimal Debnath
|
3001007011WL0045352
|
Bimal Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611224571
|
|
BimalDebnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28620
|
28620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38160
|
38160
|
|
|
|
|
|
|
|