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-02-002-007-001/18 ()
|
3002002007NRG23180820220314947
|
18/08/2022
|
MRS SIMA DAS
|
3002002007WL0047156
|
MRS SIMA DAS
|
00165
|
IBKL0002083
|
2010
|
2010
|
Processed
|
27/08/2022
|
|
4230368577
|
|
MRS SIMA DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-007-001/120 ()
|
3002002007NRG23180820220314944
|
18/08/2022
|
Amrika Das
|
3002002007WL0047156
|
Amrika Das
|
00354
|
PUNB0026020
|
2010
|
2010
|
Processed
|
27/08/2022
|
|
4230368579
|
|
Amrika Das
|
()
|
3
|
AMARPUR
|
TR-02-002-007-003/118 ()
|
3002002007NRG23180820220314967
|
18/08/2022
|
SABITA GHOSH
|
3002002007WL0047156
|
SABITA GHOSH
|
00354
|
PUNB0026020
|
804
|
804
|
Processed
|
27/08/2022
|
|
4230368578
|
|
SABITA GHOSH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2814
|
2814
|
|
|
|
|
|
|
|
4
|
AMARPUR
|
TR-02-002-007-002/10 ()
|
3002002007NRG23180820220314955
|
18/08/2022
|
SUKHARANJAN DAS
|
3002002007WL0047156
|
SUKHARANJAN DAS
|
00415
|
SBIN0006804
|
1407
|
1407
|
Processed
|
27/08/2022
|
|
4230368582
|
|
MR SUKHARANJAN DAS
|
()
|
5
|
AMARPUR
|
TR-02-002-007-002/20 ()
|
3002002007NRG23180820220314956
|
18/08/2022
|
KAJAL DAS
|
3002002007WL0047156
|
KAJAL DAS
|
00415
|
SBIN0006804
|
1407
|
1407
|
Processed
|
27/08/2022
|
|
4230368583
|
|
MISS KAJAL RANI DAS
|
()
|
6
|
AMARPUR
|
TR-02-002-007-002/5 ()
|
3002002007NRG23180820220314961
|
18/08/2022
|
Mrs. RINA DAS
|
3002002007WL0047156
|
Mrs. RINA DAS
|
00415
|
SBIN0006804
|
2010
|
2010
|
Processed
|
27/08/2022
|
|
4230368585
|
|
MRS RINA DAS
|
()
|
7
|
AMARPUR
|
TR-02-002-007-003/141 ()
|
3002002007NRG23180820220314969
|
18/08/2022
|
MADHABI DAS
|
3002002007WL0047156
|
MADHABI DAS
|
00415
|
SBIN0006804
|
804
|
804
|
Processed
|
27/08/2022
|
|
4230368580
|
|
MADHABI DAS
|
()
|
8
|
AMARPUR
|
TR-02-002-007-003/187 ()
|
3002002007NRG23180820220314972
|
18/08/2022
|
Mrs SARASWATI DAS
|
3002002007WL0047156
|
Mrs SARASWATI DAS
|
00415
|
SBIN0006804
|
2010
|
2010
|
Processed
|
27/08/2022
|
|
4230368584
|
|
MRS SARASWATI DAS
|
()
|
9
|
AMARPUR
|
TR-02-002-007-003/19 ()
|
3002002007NRG23180820220314973
|
18/08/2022
|
SENTU BALA NAMA DAS
|
3002002007WL0047156
|
SENTU BALA NAMA DAS
|
00415
|
SBIN0006804
|
2010
|
2010
|
Processed
|
27/08/2022
|
|
4230368581
|
|
MS SENTUBALA NAMA DAS
|
()
|
10
|
AMARPUR
|
TR-02-002-007-003/200 ()
|
3002002007NRG23180820220314975
|
18/08/2022
|
Mrs Shukla Shil Das
|
3002002007WL0047156
|
Mrs Shukla Shil Das
|
00415
|
SBIN0006804
|
2010
|
2010
|
Processed
|
27/08/2022
|
|
4230368587
|
|
MRS SHUKLA SHIL DAS
|
()
|
11
|
AMARPUR
|
TR-02-002-007-003/222 ()
|
3002002007NRG23180820220314977
|
18/08/2022
|
Narayan Biswas
|
3002002007WL0047156
|
Narayan Biswas
|
00415
|
SBIN0006804
|
2010
|
2010
|
Processed
|
27/08/2022
|
|
4230368586
|
|
MR NARAYAN BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13668
|
13668
|
|
|
|
|
|
|
|
12
|
AMARPUR
|
TR-02-002-007-001/124 ()
|
3002002007NRG23180820220314946
|
18/08/2022
|
Shilpi Das
|
3002002007WL0047156
|
Shilpi Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/08/2022
|
|
4230368590
|
|
Shilpi Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
13
|
AMARPUR
|
TR-02-002-007-001/123 ()
|
3002002007NRG23180820220314945
|
18/08/2022
|
Jiban Nama Das
|
3002002007WL0047156
|
Jiban Nama Das
|
00462
|
UCBA0002826
|
2010
|
2010
|
Processed
|
27/08/2022
|
|
4230368588
|
|
JIBAN NAMA DAS
|
()
|
14
|
AMARPUR
|
TR-02-002-007-001/68 ()
|
3002002007NRG23180820220314954
|
18/08/2022
|
ANIMA DAS
|
3002002007WL0047156
|
ANIMA DAS
|
00462
|
UCBA0002826
|
2010
|
2010
|
Processed
|
27/08/2022
|
|
4230368589
|
|
ANIMA DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24522
|
24522
|
|
|
|
|
|
|
|