|
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-02-002-004-002/297
()
|
3002002004NRG23300620220130131
|
30/06/2022
|
KALPANA DAS
|
3002002004WL0024243
|
KALPANA DAS
|
00078
|
CNRB0003953
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3021176103
|
|
KALPANA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-004-002/16
()
|
3002002004NRG23300620220130142
|
30/06/2022
|
Shefali Debnath
|
3002002004WL0024248
|
Shefali Debnath
|
00415
|
SBIN0006804
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3021176105
|
|
MS SHEFALI DEBNATH
|
()
|
|
3
|
AMARPUR
|
TR-02-002-004-002/290
()
|
3002002004NRG23300620220130234
|
30/06/2022
|
SANDHYA RANI DAS
|
3002002004WL0024267
|
SANDHYA RANI DAS
|
00415
|
SBIN0006804
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3021176104
|
|
MS SANDHYA RANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
4
|
AMARPUR
|
TR-02-002-004-002/174
()
|
3002002004NRG23300620220130119
|
30/06/2022
|
Sajal Das
|
3002002004WL0024236
|
Sajal Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3021176111
|
|
Sajal Das
|
()
|
|
5
|
AMARPUR
|
TR-02-002-004-002/26
()
|
3002002004NRG23300620220130191
|
30/06/2022
|
Tulshi Sukla Das
|
3002002004WL0024256
|
Tulshi Sukla Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3021176110
|
|
Tulshi Sukla Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
6
|
AMARPUR
|
TR-02-002-004-002/132
()
|
3002002004NRG23300620220130621
|
30/06/2022
|
Aparna Das
|
3002002004WL0024328
|
Aparna Das
|
00462
|
UCBA0002826
|
2968
|
2968
|
Processed
|
12/07/2022
|
|
3021176107
|
|
APARNA DAS
|
()
|
|
7
|
AMARPUR
|
TR-02-002-004-002/22
()
|
3002002004NRG23300620220130737
|
30/06/2022
|
Pradip Debnath
|
3002002004WL0024358
|
Pradip Debnath
|
00462
|
UCBA0002826
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3021176108
|
|
PRADIP DEBNATH
|
()
|
|
8
|
AMARPUR
|
TR-02-002-004-002/26
()
|
3002002004NRG23300620220130190
|
30/06/2022
|
Benu Das
|
3002002004WL0024256
|
Benu Das
|
00462
|
UCBA0002826
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3021176106
|
|
BENU DAS
|
()
|
|
9
|
AMARPUR
|
TR-02-002-004-002/343
()
|
3002002004NRG23300620220130202
|
30/06/2022
|
Rinku Saha Das
|
3002002004WL0024258
|
Rinku Saha Das
|
00462
|
UCBA0002826
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3021176112
|
|
RINKU SAHA(DAS)
|
()
|
|
10
|
AMARPUR
|
TR-02-002-004-002/49
()
|
3002002004NRG23300620220130225
|
30/06/2022
|
Kutan Sarkar
|
3002002004WL0024265
|
Kutan Sarkar
|
00462
|
UCBA0002826
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3021176109
|
|
KUTAN SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15688
|
15688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31588
|
31588
|
|
|
|
|
|
|
|