|
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-01-007-011-002/112
()
|
3001007011NRG23160720220299436
|
16/07/2022
|
MANIKA DEBNATH
|
3001007011WL0072724
|
MANIKA DEBNATH
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3195990580
|
|
MANIKA DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Teliamura
|
TR-01-007-011-001/130
()
|
3001007011NRG23160720220297900
|
16/07/2022
|
Beauti Deb
|
3001007011WL0072337
|
Beauti Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3195990582
|
|
Beauti Deb
|
()
|
|
3
|
Teliamura
|
TR-01-007-011-001/142
()
|
3001007011NRG23160720220299072
|
16/07/2022
|
Samir Gope
|
3001007011WL0072614
|
Samir Gope
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3195990589
|
|
Samir Gope
|
()
|
|
4
|
Teliamura
|
TR-01-007-011-001/145
()
|
3001007011NRG23160720220297902
|
16/07/2022
|
Archana Sarkar
|
3001007011WL0072337
|
Archana Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3195990585
|
|
Archana Sarkar
|
()
|
|
5
|
Teliamura
|
TR-01-007-011-001/150
()
|
3001007011NRG23160720220297905
|
16/07/2022
|
Upendra Sarkar
|
3001007011WL0072337
|
Upendra Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3195990590
|
|
Upendra Sarkar
|
()
|
|
6
|
Teliamura
|
TR-01-007-011-001/35
()
|
3001007011NRG23150720220296523
|
16/07/2022
|
Narayan Chandra Das
|
3001007011WL0071988
|
Narayan Chandra Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3195990583
|
|
Narayan Chandra Das
|
()
|
|
7
|
Teliamura
|
TR-01-007-011-001/4
()
|
3001007011NRG23150720220296526
|
16/07/2022
|
BASANA DEB
|
3001007011WL0071988
|
BASANA DEB
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3195990588
|
|
BASANA DEB
|
()
|
|
8
|
Teliamura
|
TR-01-007-011-002/1
()
|
3001007011NRG23160720220299432
|
16/07/2022
|
Maya Rani Das
|
3001007011WL0072724
|
Maya Rani Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3195990584
|
|
Maya Rani Das
|
()
|
|
9
|
Teliamura
|
TR-01-007-011-002/83
()
|
3001007011NRG23160720220299440
|
16/07/2022
|
Ranjit Das
|
3001007011WL0072724
|
Ranjit Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3195990581
|
|
Ranjit Das
|
()
|
|
10
|
Teliamura
|
TR-01-007-011-002/88
()
|
3001007011NRG23160720220299443
|
16/07/2022
|
Bhajan Debnath
|
3001007011WL0072724
|
Bhajan Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3195990587
|
|
Bhajan Debnath
|
()
|
|
11
|
Teliamura
|
TR-01-007-011-002/88
()
|
3001007011NRG23160720220299442
|
16/07/2022
|
Soma Adhikari Debnath
|
3001007011WL0072724
|
Soma Adhikari Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3195990586
|
|
Soma Adhikari Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31800
|
31800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34980
|
34980
|
|
|
|
|
|
|
|