|
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-02-002-001-004/146
()
|
3002002001NRG23250420220004699
|
25/04/2022
|
SUDAM DAS
|
3002002001WL0001151
|
SUDAM DAS
|
00165
|
IBKL0002083
|
3392
|
3392
|
Processed
|
03/05/2022
|
|
0831995633
|
|
SUDAMDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-001-004/250
()
|
3002002001NRG23250420220004572
|
25/04/2022
|
TAPAN PAUL
|
3002002001WL0001110
|
TAPAN PAUL
|
00354
|
PUNB0026020
|
3392
|
3392
|
Processed
|
03/05/2022
|
|
0831995634
|
|
TAPANPAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
3
|
AMARPUR
|
TR-02-002-001-002/51
()
|
3002002001NRG23250420220004711
|
25/04/2022
|
Goutam Das
|
3002002001WL0001161
|
Goutam Das
|
00415
|
SBIN0006804
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0831995637
|
|
MR GOUTAM DAS
|
()
|
|
4
|
AMARPUR
|
TR-02-002-001-004/106
()
|
3002002001NRG23250420220004704
|
25/04/2022
|
TENU RANJAN PAL
|
3002002001WL0001155
|
TENU RANJAN PAL
|
00415
|
SBIN0006804
|
3392
|
3392
|
Processed
|
03/05/2022
|
|
0831995635
|
|
MR TENURANJAN PAUL
|
()
|
|
5
|
AMARPUR
|
TR-02-002-001-004/129
()
|
3002002001NRG23250420220004590
|
25/04/2022
|
AMARAJ DAS
|
3002002001WL0001125
|
AMARAJ DAS
|
00415
|
SBIN0006804
|
3392
|
3392
|
Processed
|
03/05/2022
|
|
0831995638
|
|
MR AMARAJ DAS
|
()
|
|
6
|
AMARPUR
|
TR-02-002-001-004/147
()
|
3002002001NRG23250420220004612
|
25/04/2022
|
JATINDRA DAS
|
3002002001WL0001135
|
JATINDRA DAS
|
00415
|
SBIN0006804
|
3392
|
3392
|
Processed
|
03/05/2022
|
|
0831995636
|
|
MRS JATINDRA CHANDRA DAS
|
()
|
|
7
|
AMARPUR
|
TR-02-002-001-004/203
()
|
3002002001NRG23250420220004576
|
25/04/2022
|
ARJUN SHIL
|
3002002001WL0001114
|
ARJUN SHIL
|
00415
|
SBIN0006804
|
3392
|
3392
|
Processed
|
03/05/2022
|
|
0831995639
|
|
MR ARJUN SHIL
|
()
|
|
8
|
AMARPUR
|
TR-02-002-001-004/228
()
|
3002002001NRG23250420220004459
|
25/04/2022
|
Mr. NARAYAN PAUL
|
3002002001WL0001085
|
Mr. NARAYAN PAUL
|
00415
|
SBIN0006804
|
3392
|
3392
|
Processed
|
03/05/2022
|
|
0831995642
|
|
MR NARAYAN PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19928
|
19928
|
|
|
|
|
|
|
|
|
9
|
AMARPUR
|
TR-02-002-001-003/59
()
|
3002002001NRG23250420220004703
|
25/04/2022
|
PRASENJIT DAS
|
3002002001WL0001154
|
PRASENJIT DAS
|
00462
|
UCBA0002826
|
3392
|
3392
|
Processed
|
03/05/2022
|
|
0831995640
|
|
PRASENJIT DAS
|
()
|
|
10
|
AMARPUR
|
TR-02-002-001-004/267
()
|
3002002001NRG23250420220004706
|
25/04/2022
|
MILAN RANI PAUL
|
3002002001WL0001157
|
MILAN RANI PAUL
|
00462
|
UCBA0002826
|
3392
|
3392
|
Processed
|
03/05/2022
|
|
0831995641
|
|
MILAN RANI PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6784
|
6784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33496
|
33496
|
|
|
|
|
|
|
|