|
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-02-002-024-004/10
()
|
3002002024NRG23130620220060141
|
16/06/2022
|
Suchitra Marak
|
3002002024WL0014261
|
Suchitra Marak
|
00078
|
CNRB0003953
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485863387
|
|
SuchitraMarak
|
()
|
|
2
|
AMARPUR
|
TR-02-002-024-012/48
()
|
3002002024NRG23130620220060135
|
16/06/2022
|
SWAPNA DEBNATH
|
3002002024WL0014258
|
SWAPNA DEBNATH
|
00078
|
CNRB0003953
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485863388
|
|
SWAPNADEBNATH
|
()
|
|
3
|
AMARPUR
|
TR-02-002-024-013/16
()
|
3002002024NRG23130620220060116
|
16/06/2022
|
SIPAN CHAKMA
|
3002002024WL0014253
|
SIPAN CHAKMA
|
00078
|
CNRB0003953
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485863386
|
|
SIPANCHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
4
|
AMARPUR
|
TR-02-002-024-011/2
()
|
3002002024NRG23130620220060068
|
16/06/2022
|
MARJINA BEGAM
|
3002002024WL0014238
|
MARJINA BEGAM
|
00415
|
SBIN0006804
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485863390
|
|
MISS MARJINA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
5
|
AMARPUR
|
TR-02-002-024-003/1
()
|
3002002024NRG23130620220060112
|
16/06/2022
|
MR MANIK DAS
|
3002002024WL0014251
|
MR MANIK DAS
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485863393
|
|
MRMANIKDAS
|
()
|
|
6
|
AMARPUR
|
TR-02-002-024-009/7
()
|
3002002024NRG23130620220060137
|
16/06/2022
|
SHRI CHANDRA MANI REANG
|
3002002024WL0014259
|
SHRI CHANDRA MANI REANG
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485863392
|
|
SHRICHANDRAMANIREANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
7
|
AMARPUR
|
TR-02-002-024-012/123
()
|
3002002024NRG23130620220060110
|
16/06/2022
|
Krishna Dashti Das Barman
|
3002002024WL0014250
|
Krishna Dashti Das Barman
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485863391
|
|
KrishnaDashtiDasBarman
|
()
|
|
8
|
AMARPUR
|
TR-02-002-024-012/123
()
|
3002002024NRG23130620220060109
|
16/06/2022
|
Manaranjan Barman
|
3002002024WL0014250
|
Manaranjan Barman
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485863389
|
|
ManaranjanBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16960
|
16960
|
|
|
|
|
|
|
|