|
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-02-002-002-005/108
()
|
3002002002NRG23171020220527864
|
17/10/2022
|
DIPIKA DEBNATH
|
3002002002WL0062361
|
DIPIKA DEBNATH
|
00415
|
SBIN0006804
|
3177
|
3177
|
Processed
|
26/10/2022
|
|
5938614786
|
|
MS DIPIKA DEBNATH
|
()
|
|
2
|
AMARPUR
|
TR-02-002-002-005/110
()
|
3002002002NRG23171020220527889
|
17/10/2022
|
Fulan Das
|
3002002002WL0062363
|
Fulan Das
|
00415
|
SBIN0006804
|
3177
|
3177
|
Processed
|
26/10/2022
|
|
5938614784
|
|
MRS FULAN DAS
|
()
|
|
3
|
AMARPUR
|
TR-02-002-002-005/20
()
|
3002002002NRG23171020220527868
|
17/10/2022
|
KANAN BALA DEBNATH
|
3002002002WL0062361
|
KANAN BALA DEBNATH
|
00415
|
SBIN0006804
|
3177
|
3177
|
Processed
|
26/10/2022
|
|
5938614785
|
|
MRS KANAN BALA DEBNATH
|
()
|
|
4
|
AMARPUR
|
TR-02-002-002-005/21
()
|
3002002002NRG23171020220527899
|
17/10/2022
|
BIMAL DEBNATH
|
3002002002WL0062364
|
BIMAL DEBNATH
|
00415
|
SBIN0006804
|
2118
|
2118
|
Processed
|
26/10/2022
|
|
5938614781
|
|
MR BIMAL DEBNATH
|
()
|
|
5
|
AMARPUR
|
TR-02-002-002-005/53
()
|
3002002002NRG23171020220527895
|
17/10/2022
|
HUMAYUN MIAH
|
3002002002WL0062363
|
HUMAYUN MIAH
|
00415
|
SBIN0006804
|
3177
|
3177
|
Processed
|
26/10/2022
|
|
5938614783
|
|
MR HUMAYUN MIAH
|
()
|
|
6
|
AMARPUR
|
TR-02-002-002-005/57
()
|
3002002002NRG23171020220527869
|
17/10/2022
|
RUKSHINI BALA DEBNATH
|
3002002002WL0062361
|
RUKSHINI BALA DEBNATH
|
00415
|
SBIN0006804
|
3177
|
3177
|
Processed
|
26/10/2022
|
|
5938614782
|
|
MS RUKSHINI BALA DEBNATH
|
()
|
|
7
|
AMARPUR
|
TR-02-002-002-005/80
()
|
3002002002NRG23171020220527874
|
17/10/2022
|
Mishirung Reang
|
3002002002WL0062361
|
Mishirung Reang
|
00415
|
SBIN0006804
|
3177
|
3177
|
Processed
|
26/10/2022
|
|
5938614787
|
|
MS MICHI RUNG REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21180
|
21180
|
|
|
|
|
|
|
|
|
8
|
AMARPUR
|
TR-02-002-002-005/12
()
|
3002002002NRG23171020220527877
|
17/10/2022
|
APU DAS DEBNATH
|
3002002002WL0062362
|
APU DAS DEBNATH
|
00462
|
UCBA0002826
|
3177
|
3177
|
Processed
|
26/10/2022
|
|
5938614792
|
|
APU DEBNATH
|
()
|
|
9
|
AMARPUR
|
TR-02-002-002-005/128
()
|
3002002002NRG23171020220527866
|
17/10/2022
|
Shilpi Debnath
|
3002002002WL0062361
|
Shilpi Debnath
|
00462
|
UCBA0002826
|
3177
|
3177
|
Processed
|
26/10/2022
|
|
5938614790
|
|
SHILPI DEBNATH
|
()
|
|
10
|
AMARPUR
|
TR-02-002-002-005/130
()
|
3002002002NRG23171020220527897
|
17/10/2022
|
Amulya Debnath
|
3002002002WL0062364
|
Amulya Debnath
|
00462
|
UCBA0002826
|
3177
|
3177
|
Processed
|
26/10/2022
|
|
5938614788
|
|
AMULYA DEBNATH
|
()
|
|
11
|
AMARPUR
|
TR-02-002-002-005/130
()
|
3002002002NRG23171020220527898
|
17/10/2022
|
Basana Debnath
|
3002002002WL0062364
|
Basana Debnath
|
00462
|
UCBA0002826
|
3177
|
3177
|
Processed
|
26/10/2022
|
|
5938614794
|
|
BASANA DEBNATH
|
()
|
|
12
|
AMARPUR
|
TR-02-002-002-005/59
()
|
3002002002NRG23171020220527883
|
17/10/2022
|
PRATIMA DEBNATH
|
3002002002WL0062362
|
PRATIMA DEBNATH
|
00462
|
UCBA0002826
|
3177
|
3177
|
Processed
|
26/10/2022
|
|
5938614789
|
|
PRATIMA DEBNATH
|
()
|
|
13
|
AMARPUR
|
TR-02-002-002-005/7
()
|
3002002002NRG23171020220527885
|
17/10/2022
|
RINA BALA DAS
|
3002002002WL0062362
|
RINA BALA DAS
|
00462
|
UCBA0002826
|
3177
|
3177
|
Processed
|
26/10/2022
|
|
5938614793
|
|
RINA DAS
|
()
|
|
14
|
AMARPUR
|
TR-02-002-002-005/76
()
|
3002002002NRG23171020220527873
|
17/10/2022
|
BISHU RANI BHOWMIK
|
3002002002WL0062361
|
BISHU RANI BHOWMIK
|
00462
|
UCBA0002826
|
2118
|
2118
|
Processed
|
26/10/2022
|
|
5938614791
|
|
BISHU RANI BHOWMIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21180
|
21180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42360
|
42360
|
|
|
|
|
|
|
|