|
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-02-002-004-002/151
()
|
3002002004NRG23120720220176545
|
12/07/2022
|
JAGADISH RAY
|
3002002004WL0031333
|
JAGADISH RAY
|
00415
|
SBIN0006804
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186780766
|
|
JAGADISH ROY
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMARPUR
|
TR-02-002-004-002/226
()
|
3002002004NRG23120720220176549
|
12/07/2022
|
JITENDRA DAS
|
3002002004WL0031333
|
JITENDRA DAS
|
00415
|
SBIN0006804
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186780768
|
|
MR JITENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMARPUR
|
TR-02-002-004-002/226
()
|
3002002004NRG23120720220176550
|
12/07/2022
|
SEFALI DAS
|
3002002004WL0031333
|
SEFALI DAS
|
00415
|
SBIN0006804
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186780765
|
|
SEFALI DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMARPUR
|
TR-02-002-004-002/239
()
|
3002002004NRG23120720220176552
|
12/07/2022
|
ARCHANA DAS
|
3002002004WL0031333
|
ARCHANA DAS
|
00415
|
SBIN0006804
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186780767
|
|
ARCHANA DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMARPUR
|
TR-02-002-004-002/239
()
|
3002002004NRG23120720220176551
|
12/07/2022
|
HARIKUMAR DAS
|
3002002004WL0031333
|
HARIKUMAR DAS
|
00415
|
SBIN0006804
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186780769
|
|
MR HARIKUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMARPUR
|
TR-02-002-004-002/279
()
|
3002002004NRG23120720220176553
|
12/07/2022
|
ANJALI DEY
|
3002002004WL0031333
|
ANJALI DEY
|
00415
|
SBIN0006804
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186780763
|
|
ANJALI DEY
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMARPUR
|
TR-02-002-004-002/293
()
|
3002002004NRG23120720220176556
|
12/07/2022
|
KANIKA RANI DAS
|
3002002004WL0031333
|
KANIKA RANI DAS
|
00415
|
SBIN0006804
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186780764
|
|
KANIKA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22260
|
22260
|
|
|
|
|
|
|
|
|
8
|
AMARPUR
|
TR-02-002-004-002/293
()
|
3002002004NRG23120720220176555
|
12/07/2022
|
SAMIR KUMAR DAS
|
3002002004WL0031333
|
SAMIR KUMAR DAS
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186780770
|
|
SAMIR KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25440
|
25440
|
|
|
|
|
|
|
|