|
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-01-007-011-001/150
()
|
3001007011NRG23150620220136705
|
15/06/2022
|
Upendra Sarkar
|
3001007011WL0033226
|
Upendra Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/06/2022
|
|
2460249350
|
|
UpendraSarkar
|
()
|
|
2
|
Teliamura
|
TR-01-007-011-001/35
()
|
3001007011NRG23150620220136627
|
15/06/2022
|
Narayan Chandra Das
|
3001007011WL0033208
|
Narayan Chandra Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/06/2022
|
|
2460249345
|
|
NarayanChandraDas
|
()
|
|
3
|
Teliamura
|
TR-01-007-011-001/4
()
|
3001007011NRG23150620220136628
|
15/06/2022
|
BASANA DEB
|
3001007011WL0033208
|
BASANA DEB
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/06/2022
|
|
2460249349
|
|
BASANADEB
|
()
|
|
4
|
Teliamura
|
TR-01-007-011-002/88
()
|
3001007011NRG23150620220136496
|
15/06/2022
|
Bhajan Debnath
|
3001007011WL0033179
|
Bhajan Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/06/2022
|
|
2460249347
|
|
BhajanDebnath
|
()
|
|
5
|
Teliamura
|
TR-01-007-011-003/125
()
|
3001007011NRG23150620220136832
|
15/06/2022
|
Sunil Chandra Das
|
3001007011WL0033260
|
Sunil Chandra Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/06/2022
|
|
2460249342
|
|
SunilChandraDas
|
()
|
|
6
|
Teliamura
|
TR-01-007-011-003/145
()
|
3001007011NRG23150620220136833
|
15/06/2022
|
Indrajit Das
|
3001007011WL0033260
|
Indrajit Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/06/2022
|
|
2460249344
|
|
IndrajitDas
|
()
|
|
7
|
Teliamura
|
TR-01-007-011-003/45
()
|
3001007011NRG23150620220136801
|
15/06/2022
|
Nirmal Das
|
3001007011WL0033244
|
Nirmal Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/06/2022
|
|
2460249348
|
|
NirmalDas
|
()
|
|
8
|
Teliamura
|
TR-01-007-011-003/78
()
|
3001007011NRG23150620220136820
|
15/06/2022
|
Amaresh Nandi
|
3001007011WL0033254
|
Amaresh Nandi
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/06/2022
|
|
2460249341
|
|
AmareshNandi
|
()
|
|
9
|
Teliamura
|
TR-01-007-011-003/89
()
|
3001007011NRG23150620220136821
|
15/06/2022
|
Kalicharan Das
|
3001007011WL0033254
|
Kalicharan Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/06/2022
|
|
2460249343
|
|
KalicharanDas
|
()
|
|
10
|
Teliamura
|
TR-01-007-011-003/91
()
|
3001007011NRG23150620220136822
|
15/06/2022
|
Niresh Nandi
|
3001007011WL0033254
|
Niresh Nandi
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/06/2022
|
|
2460249346
|
|
NireshNandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21200
|
21200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21200
|
21200
|
|
|
|
|
|
|
|