|
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-02-002-004-002/102
()
|
3002002004NRG23100620220058308
|
16/06/2022
|
PRIMAL BHOWMIK
|
3002002004WL0013999
|
PRIMAL BHOWMIK
|
00078
|
CNRB0003953
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486147862
|
|
PRIMALBHOWMIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-004-002/114
()
|
3002002004NRG23100620220058249
|
16/06/2022
|
UMARANI DAS
|
3002002004WL0013995
|
UMARANI DAS
|
00415
|
SBIN0006804
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486147865
|
|
UMA RANI DAS
|
()
|
|
3
|
AMARPUR
|
TR-02-002-004-002/130
()
|
3002002004NRG23100620220058265
|
16/06/2022
|
NANDARANI DEBNATH
|
3002002004WL0013997
|
NANDARANI DEBNATH
|
00415
|
SBIN0006804
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486147868
|
|
MS NANDARANI DEBNATH
|
()
|
|
4
|
AMARPUR
|
TR-02-002-004-002/177
()
|
3002002004NRG23100620220058317
|
16/06/2022
|
MANSUR ALI
|
3002002004WL0014000
|
MANSUR ALI
|
00415
|
SBIN0006804
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486147863
|
|
MANSUR ALI
|
()
|
|
5
|
AMARPUR
|
TR-02-002-004-002/198
()
|
3002002004NRG23100620220058250
|
16/06/2022
|
NARAYAN SARKAR
|
3002002004WL0013995
|
NARAYAN SARKAR
|
00415
|
SBIN0006804
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486147877
|
|
MR NARAYAN SARKAR
|
()
|
|
6
|
AMARPUR
|
TR-02-002-004-002/284
()
|
3002002004NRG23100620220058319
|
16/06/2022
|
HIRALAL SHIL
|
3002002004WL0014000
|
HIRALAL SHIL
|
00415
|
SBIN0006804
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486147867
|
|
MR HIRALAL SHIL
|
()
|
|
7
|
AMARPUR
|
TR-02-002-004-002/306
()
|
3002002004NRG23100620220058312
|
16/06/2022
|
KHAGANDRA DAS
|
3002002004WL0013999
|
KHAGANDRA DAS
|
00415
|
SBIN0006804
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486147864
|
|
KHAGENDRA DAS
|
()
|
|
8
|
AMARPUR
|
TR-02-002-004-002/52
()
|
3002002004NRG23100620220058343
|
16/06/2022
|
SHIBANI SHIL SARKAR
|
3002002004WL0014003
|
SHIBANI SHIL SARKAR
|
00415
|
SBIN0006804
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486147866
|
|
SHIBANI SHIL SARKAR
|
()
|
|
9
|
AMARPUR
|
TR-02-002-004-002/88
()
|
3002002004NRG23100620220058254
|
16/06/2022
|
Ms. SIMA SARKAR DAS
|
3002002004WL0013995
|
Ms. SIMA SARKAR DAS
|
00415
|
SBIN0006804
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486147869
|
|
MS SIMA SARKAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25440
|
25440
|
|
|
|
|
|
|
|
|
10
|
AMARPUR
|
TR-02-002-004-002/114
()
|
3002002004NRG23100620220058248
|
16/06/2022
|
SUBASH DAS
|
3002002004WL0013995
|
SUBASH DAS
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486147876
|
|
SUBASHDAS
|
()
|
|
11
|
AMARPUR
|
TR-02-002-004-002/130
()
|
3002002004NRG23100620220058266
|
16/06/2022
|
JHUMA DEBNATH
|
3002002004WL0013997
|
JHUMA DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486147878
|
|
JHUMADEBNATH
|
()
|
|
12
|
AMARPUR
|
TR-02-002-004-002/485
()
|
3002002004NRG23100620220058329
|
16/06/2022
|
Nikunja Kumar Barman
|
3002002004WL0014001
|
Nikunja Kumar Barman
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486147879
|
|
NikunjaKumarBarman
|
()
|
|
13
|
AMARPUR
|
TR-02-002-004-002/52
()
|
3002002004NRG23100620220058342
|
16/06/2022
|
BIMAL SARKAR
|
3002002004WL0014003
|
BIMAL SARKAR
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486147874
|
|
BIMALSARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
14
|
AMARPUR
|
TR-02-002-004-002/362
()
|
3002002004NRG23100620220058328
|
16/06/2022
|
Samir Barman
|
3002002004WL0014001
|
Samir Barman
|
00462
|
UCBA0002826
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486147871
|
|
SABITA PAUL BARMAN
|
()
|
|
15
|
AMARPUR
|
TR-02-002-004-002/366
()
|
3002002004NRG23100620220058341
|
16/06/2022
|
Sumitra Das
|
3002002004WL0014003
|
Sumitra Das
|
00462
|
UCBA0002826
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486147875
|
|
SUMITRA DAS
|
()
|
|
16
|
AMARPUR
|
TR-02-002-004-002/367
()
|
3002002004NRG23100620220058333
|
16/06/2022
|
Bimal Sarkar
|
3002002004WL0014002
|
Bimal Sarkar
|
00462
|
UCBA0002826
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486147872
|
|
JAYANTI DEY SARKAR
|
()
|
|
17
|
AMARPUR
|
TR-02-002-004-002/451
()
|
3002002004NRG23100620220058321
|
16/06/2022
|
JATINDRA SARKAR
|
3002002004WL0014000
|
JATINDRA SARKAR
|
00462
|
UCBA0002826
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486147870
|
|
JATINDRA SARKAR
|
()
|
|
18
|
AMARPUR
|
TR-02-002-004-002/64
()
|
3002002004NRG23100620220058313
|
16/06/2022
|
SURENDRA DAS
|
3002002004WL0013999
|
SURENDRA DAS
|
00462
|
UCBA0002826
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486147873
|
|
SURENDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57240
|
57240
|
|
|
|
|
|
|
|