|
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
|
Teliamura
|
TR-01-007-011-004/168
()
|
3001007011NRG23221120220838226
|
22/11/2022
|
JOYDEB SARKAR
|
3001007011WL0133987
|
JOYDEB SARKAR
|
00415
|
SBIN0006092
|
1358
|
1358
|
Processed
|
26/11/2022
|
|
6673488791
|
|
MR JITENDRA SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1358
|
1358
|
|
|
|
|
|
|
|
|
2
|
Teliamura
|
TR-01-007-011-004/169
()
|
3001007011NRG23221120220838227
|
22/11/2022
|
ANJANA SARKAR DAS
|
3001007011WL0133987
|
ANJANA SARKAR DAS
|
00458
|
PUNB0RRBTGB
|
1358
|
1358
|
Processed
|
26/11/2022
|
|
6673488790
|
|
ANJANA SARKAR DAS
|
()
|
|
3
|
Teliamura
|
TR-01-007-011-005/184
()
|
3001007011NRG23221120220838232
|
22/11/2022
|
MAMATA RANI SARKAR
|
3001007011WL0133987
|
MAMATA RANI SARKAR
|
00458
|
PUNB0RRBTGB
|
1358
|
1358
|
Processed
|
26/11/2022
|
|
6673488788
|
|
MAMATA RANI SARKAR
|
()
|
|
4
|
Teliamura
|
TR-01-007-011-005/185
()
|
3001007011NRG23221120220838233
|
22/11/2022
|
SARASWATI DAS BISWAS
|
3001007011WL0133987
|
SARASWATI DAS BISWAS
|
00458
|
PUNB0RRBTGB
|
1358
|
1358
|
Processed
|
26/11/2022
|
|
6673488786
|
|
SARASWATI DAS BISWAS
|
()
|
|
5
|
Teliamura
|
TR-01-007-011-005/186
()
|
3001007011NRG23221120220838234
|
22/11/2022
|
TAPSI DEBNATH
|
3001007011WL0133987
|
TAPSI DEBNATH
|
00458
|
PUNB0RRBTGB
|
1358
|
1358
|
Processed
|
26/11/2022
|
|
6673488789
|
|
TAPSI DEBNATH
|
()
|
|
6
|
Teliamura
|
TR-06-007-011-004/167
()
|
3001007011NRG23221120220838235
|
22/11/2022
|
BISHAKHA DAS
|
3001007011WL0133987
|
BISHAKHA DAS
|
00458
|
PUNB0RRBTGB
|
1164
|
1164
|
Processed
|
26/11/2022
|
|
6673488787
|
|
BISHAKHA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6596
|
6596
|
|
|
|
|
|
|
|
|
7
|
Teliamura
|
TR-01-007-011-004/136
()
|
3001007011NRG23221120220838213
|
22/11/2022
|
Sita Nama Sudra Das
|
3001007011WL0133987
|
Sita Nama Sudra Das
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
26/11/2022
|
|
6673488794
|
|
Sita Nama Sudra Das
|
()
|
|
8
|
Teliamura
|
TR-01-007-011-004/145
()
|
3001007011NRG23221120220838219
|
22/11/2022
|
Arpita Das
|
3001007011WL0133987
|
Arpita Das
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
26/11/2022
|
|
6673488796
|
|
Arpita Das
|
()
|
|
9
|
Teliamura
|
TR-01-007-011-004/154
()
|
3001007011NRG23221120220838221
|
22/11/2022
|
KALPNA DAS
|
3001007011WL0133987
|
KALPNA DAS
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
26/11/2022
|
|
6673488795
|
|
KALPNA DAS
|
()
|
|
10
|
Teliamura
|
TR-01-007-011-004/160
()
|
3001007011NRG23221120220838224
|
22/11/2022
|
Rubi Rani Das
|
3001007011WL0133987
|
Rubi Rani Das
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
26/11/2022
|
|
6673488793
|
|
Rubi Rani Das
|
()
|
|
11
|
Teliamura
|
TR-01-007-011-004/165
()
|
3001007011NRG23221120220838225
|
22/11/2022
|
MADAN MOHAN DAS
|
3001007011WL0133987
|
MADAN MOHAN DAS
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
26/11/2022
|
|
6673488792
|
|
MADAN MOHAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6402
|
6402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14356
|
14356
|
|
|
|
|
|
|
|