|
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-02-002-004-002/195
()
|
3002002004NRG23230620220099420
|
23/06/2022
|
SANDHAYA DAS
|
3002002004WL0019892
|
SANDHAYA DAS
|
00415
|
SBIN0006804
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2564050111
|
|
MR SANDHYA RANI DAS
|
()
|
|
2
|
AMARPUR
|
TR-02-002-004-002/307
()
|
3002002004NRG23230620220099421
|
23/06/2022
|
INDU NBALA DAS
|
3002002004WL0019892
|
INDU NBALA DAS
|
00415
|
SBIN0006804
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2564050119
|
|
INDU NBALA DAS
|
()
|
|
3
|
AMARPUR
|
TR-02-002-004-002/429
()
|
3002002004NRG23230620220099442
|
23/06/2022
|
PRANTOSH SAHA
|
3002002004WL0019894
|
PRANTOSH SAHA
|
00415
|
SBIN0006804
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2564050112
|
|
MISS SMT JAYA SAHA
|
()
|
|
4
|
AMARPUR
|
TR-02-002-004-002/56
()
|
3002002004NRG23230620220099444
|
23/06/2022
|
PRITI BALA DEBNATH
|
3002002004WL0019894
|
PRITI BALA DEBNATH
|
00415
|
SBIN0006804
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2564050110
|
|
MS PRITIBALA DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
5
|
AMARPUR
|
TR-02-002-004-002/125
()
|
3002002004NRG23230620220098820
|
23/06/2022
|
MANOJ KR DAS CHOWDHURY
|
3002002004WL0019801
|
MANOJ KR DAS CHOWDHURY
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2564050117
|
|
MANOJKRDASCHOWDHURY
|
()
|
|
6
|
AMARPUR
|
TR-02-002-004-002/307
()
|
3002002004NRG23230620220099422
|
23/06/2022
|
SIMUL DAS
|
3002002004WL0019892
|
SIMUL DAS
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2564050118
|
|
SIMULDAS
|
()
|
|
7
|
AMARPUR
|
TR-02-002-004-002/324
()
|
3002002004NRG23230620220099396
|
23/06/2022
|
AMITA DAS
|
3002002004WL0019888
|
AMITA DAS
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2564050116
|
|
AMITADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
8
|
AMARPUR
|
TR-02-002-004-002/163
()
|
3002002004NRG23230620220099417
|
23/06/2022
|
manik das
|
3002002004WL0019892
|
manik das
|
00462
|
UCBA0002826
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2564050115
|
|
MANIK DAS
|
()
|
|
9
|
AMARPUR
|
TR-02-002-004-002/195
()
|
3002002004NRG23230620220099419
|
23/06/2022
|
AMULYA DAS
|
3002002004WL0019892
|
AMULYA DAS
|
00462
|
UCBA0002826
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2564050114
|
|
AMULYA DAS
|
()
|
|
10
|
AMARPUR
|
TR-02-002-004-002/214
()
|
3002002004NRG23230620220099391
|
23/06/2022
|
Biswajit Nama
|
3002002004WL0019888
|
Biswajit Nama
|
00462
|
UCBA0002826
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2564050113
|
|
BISWAJIT NAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31800
|
31800
|
|
|
|
|
|
|
|