|
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-02-002-002-002/7
()
|
3002002002NRG23160920220414198
|
16/09/2022
|
VICTOR DAS
|
3002002002WL0055529
|
VICTOR DAS
|
00354
|
PUNB0026020
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130168640
|
|
VICTOR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-002-001/14
()
|
3002002002NRG23160920220414176
|
16/09/2022
|
DILIP ROY
|
3002002002WL0055529
|
DILIP ROY
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130168645
|
|
MR DILIP ROY
|
()
|
|
3
|
AMARPUR
|
TR-02-002-002-001/3
()
|
3002002002NRG23160920220414183
|
16/09/2022
|
SARASWATI DEBNATH
|
3002002002WL0055529
|
SARASWATI DEBNATH
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130168643
|
|
MS SARASWATI DEBNATH
|
()
|
|
4
|
AMARPUR
|
TR-02-002-002-001/44
()
|
3002002002NRG23160920220414185
|
16/09/2022
|
BEAUTI DAS
|
3002002002WL0055529
|
BEAUTI DAS
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130168644
|
|
MS BEAUTI DAS
|
()
|
|
5
|
AMARPUR
|
TR-02-002-002-001/72
()
|
3002002002NRG23160920220414190
|
16/09/2022
|
Purnima Das
|
3002002002WL0055529
|
Purnima Das
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130168651
|
|
MRS PURNIMA DAS
|
()
|
|
6
|
AMARPUR
|
TR-02-002-002-001/73
()
|
3002002002NRG23160920220414191
|
16/09/2022
|
Litan sk. Das
|
3002002002WL0055529
|
Litan sk. Das
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130168642
|
|
LITAN SUKLA DAS
|
()
|
|
7
|
AMARPUR
|
TR-02-002-002-003/116
()
|
3002002002NRG23160920220414201
|
16/09/2022
|
Mr. UTTAM SUKLADAS
|
3002002002WL0055529
|
Mr. UTTAM SUKLADAS
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130168649
|
|
MR UTTAM SUKLADAS
|
()
|
|
8
|
AMARPUR
|
TR-02-002-002-004/49
()
|
3002002002NRG23160920220414211
|
16/09/2022
|
GOUTAM SAHA
|
3002002002WL0055529
|
GOUTAM SAHA
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130168648
|
|
MR GOUTAM SAHA
|
()
|
|
9
|
AMARPUR
|
TR-02-002-002-004/54
()
|
3002002002NRG23160920220414212
|
16/09/2022
|
MITHUN DATTA
|
3002002002WL0055529
|
MITHUN DATTA
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130168650
|
|
MR MITHUN DATTA
|
()
|
|
10
|
AMARPUR
|
TR-02-002-002-005/121
()
|
3002002002NRG23160920220414222
|
16/09/2022
|
Anju Das Debnath
|
3002002002WL0055529
|
Anju Das Debnath
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130168646
|
|
MRS ANJU DAS DEBNATH
|
()
|
|
11
|
AMARPUR
|
TR-02-002-002-006/68
()
|
3002002002NRG23160920220414233
|
16/09/2022
|
Palash Das
|
3002002002WL0055529
|
Palash Das
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130168647
|
|
MR PALASH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20000
|
20000
|
|
|
|
|
|
|
|
|
12
|
AMARPUR
|
TR-02-002-002-004/99
()
|
3002002002NRG23160920220414221
|
16/09/2022
|
RUPAK DAS
|
3002002002WL0055529
|
RUPAK DAS
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130168641
|
|
RUPAK DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
13
|
AMARPUR
|
TR-02-002-002-001/28
()
|
3002002002NRG23160920220414182
|
16/09/2022
|
SUNIL CHANDRA DAS
|
3002002002WL0055529
|
SUNIL CHANDRA DAS
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130168658
|
|
SUNIL CHANDRA DAS
|
()
|
|
14
|
AMARPUR
|
TR-02-002-002-003/108
()
|
3002002002NRG23160920220414200
|
16/09/2022
|
MOUSAMI PAUL
|
3002002002WL0055529
|
MOUSAMI PAUL
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130168659
|
|
MOUSAMI PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
15
|
AMARPUR
|
TR-02-002-002-001/19
()
|
3002002002NRG23160920220414180
|
16/09/2022
|
SUKHEN DAS
|
3002002002WL0055529
|
SUKHEN DAS
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130168655
|
|
SUKHEN DAS
|
()
|
|
16
|
AMARPUR
|
TR-02-002-002-001/81
()
|
3002002002NRG23160920220414195
|
16/09/2022
|
Rina Rani Das
|
3002002002WL0055529
|
Rina Rani Das
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130168657
|
|
RINA RANI DAS
|
()
|
|
17
|
AMARPUR
|
TR-02-002-002-004/88
()
|
3002002002NRG23160920220414216
|
16/09/2022
|
TANIYA MAJUMDER BHOWMIK
|
3002002002WL0055529
|
TANIYA MAJUMDER BHOWMIK
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130168654
|
|
TANIA MAJUMDER BHOWMIK
|
()
|
|
18
|
AMARPUR
|
TR-02-002-002-006/151-A
()
|
3002002002NRG23160920220414228
|
16/09/2022
|
RATAN DAS
|
3002002002WL0055529
|
RATAN DAS
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130168656
|
|
RATAN DAS
|
()
|
|
19
|
AMARPUR
|
TR-02-002-002-006/59
()
|
3002002002NRG23160920220414231
|
16/09/2022
|
Laxmi Das
|
3002002002WL0055529
|
Laxmi Das
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130168652
|
|
LAXMI DAS (DEBNATH)
|
()
|
|
20
|
AMARPUR
|
TR-02-002-002-006/63
()
|
3002002002NRG23160920220414232
|
16/09/2022
|
Soma rani Bhowmik Das
|
3002002002WL0055529
|
Soma rani Bhowmik Das
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130168653
|
|
DIBAKAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40000
|
40000
|
|
|
|
|
|
|
|