|
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-02-002-009-004/127
()
|
3002002009NRG23171120220639795
|
17/11/2022
|
ALOY SARKAR
|
3002002009WL0070254
|
ALOY SARKAR
|
00078
|
CNRB0003953
|
1015
|
1015
|
Processed
|
24/11/2022
|
|
6636899992
|
|
ALOY SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-009-004/214
()
|
3002002009NRG23171120220639799
|
17/11/2022
|
AMENA BIBI
|
3002002009WL0070254
|
AMENA BIBI
|
00354
|
PUNB0026020
|
1015
|
1015
|
Processed
|
24/11/2022
|
|
6636899997
|
|
AMENA BIBI
|
()
|
|
3
|
AMARPUR
|
TR-02-002-009-004/26
()
|
3002002009NRG23171120220639800
|
17/11/2022
|
RUKHIYA BEGAM
|
3002002009WL0070254
|
RUKHIYA BEGAM
|
00354
|
PUNB0026020
|
1015
|
1015
|
Processed
|
24/11/2022
|
|
6636899999
|
|
RUKHIYA BEGAM
|
()
|
|
4
|
AMARPUR
|
TR-02-002-009-004/27
()
|
3002002009NRG23171120220639801
|
17/11/2022
|
RAHELA BEGAM
|
3002002009WL0070254
|
RAHELA BEGAM
|
00354
|
PUNB0026020
|
1015
|
1015
|
Processed
|
24/11/2022
|
|
6636899998
|
|
RAHELA BEGAM
|
()
|
|
5
|
AMARPUR
|
TR-02-002-009-004/54
()
|
3002002009NRG23171120220639804
|
17/11/2022
|
MAYA RANI SAHA
|
3002002009WL0070254
|
MAYA RANI SAHA
|
00354
|
PUNB0026020
|
1015
|
1015
|
Processed
|
24/11/2022
|
|
6636899993
|
|
MAYA RANI SAHA
|
()
|
|
6
|
AMARPUR
|
TR-02-002-009-005/105
()
|
3002002009NRG23171120220639812
|
17/11/2022
|
SWAPANA GHOSH
|
3002002009WL0070254
|
SWAPANA GHOSH
|
00354
|
PUNB0026020
|
609
|
609
|
Processed
|
24/11/2022
|
|
6636899994
|
|
SWAPANA GHOSH
|
()
|
|
7
|
AMARPUR
|
TR-02-002-009-005/59
()
|
3002002009NRG23171120220639816
|
17/11/2022
|
MAYA RANI DAS
|
3002002009WL0070254
|
MAYA RANI DAS
|
00354
|
PUNB0026020
|
1015
|
1015
|
Processed
|
24/11/2022
|
|
6636899996
|
|
MAYA RANI DAS
|
()
|
|
8
|
AMARPUR
|
TR-02-002-009-005/92
()
|
3002002009NRG23171120220639817
|
17/11/2022
|
BISHAKA DAS
|
3002002009WL0070254
|
BISHAKA DAS
|
00354
|
PUNB0026020
|
1015
|
1015
|
Processed
|
24/11/2022
|
|
6636899995
|
|
BISHAKA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6699
|
6699
|
|
|
|
|
|
|
|
|
9
|
AMARPUR
|
TR-02-002-009-004/128
()
|
3002002009NRG23171120220639796
|
17/11/2022
|
AMINA BIBI
|
3002002009WL0070254
|
AMINA BIBI
|
00462
|
UCBA0002826
|
1015
|
1015
|
Processed
|
24/11/2022
|
|
6636900000
|
|
AMINA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8729
|
8729
|
|
|
|
|
|
|
|