|
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-02-002-007-003/13
()
|
3002002007NRG23160120230915699
|
16/01/2023
|
LAXMI RANI DAS
|
3002002007WL0086299
|
LAXMI RANI DAS
|
00165
|
IBKL0002083
|
1407
|
1407
|
Processed
|
27/03/2023
|
|
0147753241
|
|
LAXMI RANI DAS
|
()
|
|
2
|
AMARPUR
|
TR-02-002-007-003/228
()
|
3002002007NRG23160120230915709
|
16/01/2023
|
Shukla Ghosh
|
3002002007WL0086299
|
Shukla Ghosh
|
00165
|
IBKL0002083
|
1407
|
1407
|
Processed
|
27/03/2023
|
|
0147753242
|
|
Shukla Ghosh
|
()
|
|
3
|
AMARPUR
|
TR-02-002-007-003/242
()
|
3002002007NRG23160120230915712
|
16/01/2023
|
MRS TULSI DAs
|
3002002007WL0086299
|
MRS TULSI DAs
|
00165
|
IBKL0002083
|
1407
|
1407
|
Processed
|
27/03/2023
|
|
0147753243
|
|
MRS TULSI DAs
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4221
|
4221
|
|
|
|
|
|
|
|
|
4
|
AMARPUR
|
TR-02-002-007-001/120
()
|
3002002007NRG23160120230915663
|
16/01/2023
|
Amrika Das
|
3002002007WL0086299
|
Amrika Das
|
00354
|
PUNB0026020
|
1407
|
1407
|
Processed
|
28/03/2023
|
|
0147753244
|
|
Amrika Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
|
5
|
AMARPUR
|
TR-02-002-007-001/14
()
|
3002002007NRG23160120230915666
|
16/01/2023
|
SANJU RANI DAS
|
3002002007WL0086299
|
SANJU RANI DAS
|
00415
|
SBIN0006804
|
1407
|
1407
|
Processed
|
27/03/2023
|
|
0147753245
|
|
MS SANJU RANI DAS
|
()
|
|
6
|
AMARPUR
|
TR-02-002-007-002/29
()
|
3002002007NRG23160120230915684
|
16/01/2023
|
GOURANGA SHIL
|
3002002007WL0086299
|
GOURANGA SHIL
|
00415
|
SBIN0006804
|
1407
|
1407
|
Processed
|
27/03/2023
|
|
0147753246
|
|
MR GOURANGA SHIL
|
()
|
|
7
|
AMARPUR
|
TR-02-002-007-002/5
()
|
3002002007NRG23160120230915689
|
16/01/2023
|
Mrs. RINA DAS
|
3002002007WL0086299
|
Mrs. RINA DAS
|
00415
|
SBIN0006804
|
1005
|
1005
|
Processed
|
27/03/2023
|
|
0147753247
|
|
MRS RINA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3819
|
3819
|
|
|
|
|
|
|
|
|
8
|
AMARPUR
|
TR-02-002-007-001/123
()
|
3002002007NRG23160120230915664
|
16/01/2023
|
Jiban Nama Das
|
3002002007WL0086299
|
Jiban Nama Das
|
00462
|
UCBA0002826
|
1407
|
1407
|
Processed
|
27/03/2023
|
|
0147753248
|
|
JIBAN NAMA DAS
|
()
|
|
9
|
AMARPUR
|
TR-02-002-007-001/68
()
|
3002002007NRG23160120230915676
|
16/01/2023
|
ANIMA DAS
|
3002002007WL0086299
|
ANIMA DAS
|
00462
|
UCBA0002826
|
804
|
804
|
Processed
|
27/03/2023
|
|
0147753249
|
|
ANIMA DAS
|
()
|
|
10
|
AMARPUR
|
TR-02-002-007-003/232
()
|
3002002007NRG23160120230915710
|
16/01/2023
|
MRS MAMPI DAS
|
3002002007WL0086299
|
MRS MAMPI DAS
|
00462
|
UCBA0002826
|
1206
|
1206
|
Processed
|
27/03/2023
|
|
0147753250
|
|
ADHIR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3417
|
3417
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12864
|
12864
|
|
|
|
|
|
|
|