|
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-01-007-001-003/28
()
|
3001007001NRG23130620220123362
|
14/06/2022
|
Narayan sarkar
|
3001007001WL0030584
|
Narayan sarkar
|
00354
|
PUNB0026520
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460248459
|
|
Narayansarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Teliamura
|
TR-01-007-001-002/25
()
|
3001007001NRG23140620220126201
|
14/06/2022
|
Swapan Deb
|
3001007001WL0031274
|
Swapan Deb
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460248461
|
|
SwapanDeb
|
()
|
|
3
|
Teliamura
|
TR-01-007-001-003/40
()
|
3001007001NRG23130620220123442
|
14/06/2022
|
Sudir Choudury
|
3001007001WL0030619
|
Sudir Choudury
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460248465
|
|
SudirChoudury
|
()
|
|
4
|
Teliamura
|
TR-01-007-001-003/42
()
|
3001007001NRG23130620220123629
|
14/06/2022
|
Hari kumar Sarkar
|
3001007001WL0030650
|
Hari kumar Sarkar
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460248462
|
|
HarikumarSarkar
|
()
|
|
5
|
Teliamura
|
TR-01-007-001-004/60
()
|
3001007001NRG23130620220123813
|
14/06/2022
|
Animesh Majumder
|
3001007001WL0030674
|
Animesh Majumder
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460248460
|
|
AnimeshMajumder
|
()
|
|
6
|
Teliamura
|
TR-01-007-001-005/12
()
|
3001007001NRG23130620220123412
|
14/06/2022
|
Chitta Ranjan Debbarma
|
3001007001WL0030599
|
Chitta Ranjan Debbarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460248463
|
|
ChittaRanjanDebbarma
|
()
|
|
7
|
Teliamura
|
TR-01-007-001-005/39
()
|
3001007001NRG23130620220123427
|
14/06/2022
|
Ratan chowdhury
|
3001007001WL0030609
|
Ratan chowdhury
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460248464
|
|
Ratanchowdhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19080
|
19080
|
|
|
|
|
|
|
|
|
8
|
Teliamura
|
TR-01-007-001-001/36
()
|
3001007001NRG23130620220123301
|
14/06/2022
|
Sajal Man Kalai
|
3001007001WL0030544
|
Sajal Man Kalai
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460248470
|
|
SajalManKalai
|
()
|
|
9
|
Teliamura
|
TR-01-007-001-003/31
()
|
3001007001NRG23130620220123464
|
14/06/2022
|
Rina Roy
|
3001007001WL0030635
|
Rina Roy
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460248469
|
|
RinaRoy
|
()
|
|
10
|
Teliamura
|
TR-01-007-001-003/41
()
|
3001007001NRG23130620220123614
|
14/06/2022
|
Sabita Choudhury
|
3001007001WL0030646
|
Sabita Choudhury
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460248468
|
|
SabitaChoudhury
|
()
|
|
11
|
Teliamura
|
TR-01-007-001-004/40
()
|
3001007001NRG23130620220123811
|
14/06/2022
|
Subrata Sarkar
|
3001007001WL0030672
|
Subrata Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460248466
|
|
SubrataSarkar
|
()
|
|
12
|
Teliamura
|
TR-01-007-001-004/50
()
|
3001007001NRG23130620220123834
|
14/06/2022
|
Sujana Sarkar
|
3001007001WL0030682
|
Sujana Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460248471
|
|
SujanaSarkar
|
()
|
|
13
|
Teliamura
|
TR-01-007-001-005/18
()
|
3001007001NRG23130620220123418
|
14/06/2022
|
Prem Mala Debbarma
|
3001007001WL0030603
|
Prem Mala Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460248467
|
|
PremMalaDebbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19080
|
19080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41340
|
41340
|
|
|
|
|
|
|
|