|
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-02-002-002-002/65
()
|
3002002002NRG23220620220094155
|
22/06/2022
|
ABHIJIT DAS
|
3002002002WL0019246
|
ABHIJIT DAS
|
00078
|
CNRB0003953
|
600
|
600
|
Processed
|
29/06/2022
|
|
2559418243
|
|
ABHIJITDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-002-002/40
()
|
3002002002NRG23220620220094146
|
22/06/2022
|
PRATIMA SUKLA DAS
|
3002002002WL0019246
|
PRATIMA SUKLA DAS
|
00415
|
SBIN0006804
|
600
|
600
|
Processed
|
29/06/2022
|
|
2559418245
|
|
MS PRATIMA SUKLA DAS
|
()
|
|
3
|
AMARPUR
|
TR-02-002-002-003/57
()
|
3002002002NRG23220620220094167
|
22/06/2022
|
DIPAK DAS
|
3002002002WL0019246
|
DIPAK DAS
|
00415
|
SBIN0006804
|
800
|
800
|
Processed
|
29/06/2022
|
|
2559418244
|
|
MR DIPAK DAS
|
()
|
|
4
|
AMARPUR
|
TR-02-002-002-004/92-A
()
|
3002002002NRG23220620220094176
|
22/06/2022
|
LAXMI DAS
|
3002002002WL0019246
|
LAXMI DAS
|
00415
|
SBIN0006804
|
800
|
800
|
Processed
|
29/06/2022
|
|
2559418246
|
|
MS LAXMI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
5
|
AMARPUR
|
TR-02-002-002-003/52
()
|
3002002002NRG23220620220094165
|
22/06/2022
|
ATASI DAS
|
3002002002WL0019246
|
ATASI DAS
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
29/06/2022
|
|
2559418250
|
|
ATASIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
6
|
AMARPUR
|
TR-02-002-002-002/120
()
|
3002002002NRG23220620220094144
|
22/06/2022
|
Suman Das
|
3002002002WL0019246
|
Suman Das
|
00462
|
UCBA0002826
|
600
|
600
|
Processed
|
29/06/2022
|
|
2559418248
|
|
SUMAN DAS
|
()
|
|
7
|
AMARPUR
|
TR-02-002-002-002/45
()
|
3002002002NRG23220620220094148
|
22/06/2022
|
SUMA CHAKRABATTY
|
3002002002WL0019246
|
SUMA CHAKRABATTY
|
00462
|
UCBA0002826
|
800
|
800
|
Processed
|
29/06/2022
|
|
2559418247
|
|
SUMITRA CHAKRABORTY
|
()
|
|
8
|
AMARPUR
|
TR-02-002-002-002/62
()
|
3002002002NRG23220620220094153
|
22/06/2022
|
RAMA DAS
|
3002002002WL0019246
|
RAMA DAS
|
00462
|
UCBA0002826
|
800
|
800
|
Processed
|
29/06/2022
|
|
2559418251
|
|
RAMA DAS
|
()
|
|
9
|
AMARPUR
|
TR-02-002-002-003/68
()
|
3002002002NRG23220620220094170
|
22/06/2022
|
SIMA DAS
|
3002002002WL0019246
|
SIMA DAS
|
00462
|
UCBA0002826
|
800
|
800
|
Processed
|
29/06/2022
|
|
2559418252
|
|
SIMA DAS
|
()
|
|
10
|
AMARPUR
|
TR-02-002-002-003/98
()
|
3002002002NRG23220620220094175
|
22/06/2022
|
SARASWATI SUKLA DAS
|
3002002002WL0019246
|
SARASWATI SUKLA DAS
|
00462
|
UCBA0002826
|
800
|
800
|
Processed
|
29/06/2022
|
|
2559418249
|
|
SARASWATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7400
|
7400
|
|
|
|
|
|
|
|