|
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-02-002-007-003/177
()
|
3002002007NRG23260720220235705
|
27/07/2022
|
SARASWATI DAS
|
3002002007WL0038551
|
SARASWATI DAS
|
00165
|
IBKL0002083
|
1908
|
1908
|
Processed
|
30/07/2022
|
|
3443748920
|
|
SARASWATI MAJUMDER DAS
|
IDBI BANK(607095)
|
|
2
|
AMARPUR
|
TR-02-002-007-003/206-A
()
|
3002002007NRG23260720220235955
|
27/07/2022
|
Pinki Sarkar
|
3002002007WL0038600
|
Pinki Sarkar
|
00165
|
IBKL0002083
|
1908
|
1908
|
Processed
|
30/07/2022
|
|
3443748919
|
|
PINKI SARKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
3
|
AMARPUR
|
TR-02-002-007-001/10
()
|
3002002007NRG23260720220235951
|
27/07/2022
|
MINA RANI DAS
|
3002002007WL0038600
|
MINA RANI DAS
|
00415
|
SBIN0006804
|
1908
|
1908
|
Processed
|
30/07/2022
|
|
3443748930
|
|
MS MINA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMARPUR
|
TR-02-002-007-001/106
()
|
3002002007NRG23260720220235952
|
27/07/2022
|
BISHU DAS
|
3002002007WL0038600
|
BISHU DAS
|
00415
|
SBIN0006804
|
1908
|
1908
|
Processed
|
30/07/2022
|
|
3443748947
|
|
MR BISHU DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMARPUR
|
TR-02-002-007-001/17
()
|
3002002007NRG23260720220235697
|
27/07/2022
|
LALITA DAS
|
3002002007WL0038550
|
LALITA DAS
|
00415
|
SBIN0006804
|
1908
|
1908
|
Processed
|
30/07/2022
|
|
3443748917
|
|
LALITA DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMARPUR
|
TR-02-002-007-001/2
()
|
3002002007NRG23260720220235986
|
27/07/2022
|
SWAPNA DAS
|
3002002007WL0038605
|
SWAPNA DAS
|
00415
|
SBIN0006804
|
1908
|
1908
|
Processed
|
30/07/2022
|
|
3443748915
|
|
SWAPNA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMARPUR
|
TR-02-002-007-001/22
()
|
3002002007NRG23260720220235698
|
27/07/2022
|
HARADHAN DAS
|
3002002007WL0038550
|
HARADHAN DAS
|
00415
|
SBIN0006804
|
1908
|
1908
|
Processed
|
30/07/2022
|
|
3443748912
|
|
HARADHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMARPUR
|
TR-02-002-007-001/46
()
|
3002002007NRG23260720220235961
|
27/07/2022
|
PRAMILA DAS
|
3002002007WL0038601
|
PRAMILA DAS
|
00415
|
SBIN0006804
|
1908
|
1908
|
Processed
|
30/07/2022
|
|
3443748929
|
|
MS PRAMILA DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMARPUR
|
TR-02-002-007-001/48
()
|
3002002007NRG23260720220235978
|
27/07/2022
|
SAJAL CHAKRABORTY
|
3002002007WL0038604
|
SAJAL CHAKRABORTY
|
00415
|
SBIN0006804
|
1908
|
1908
|
Processed
|
30/07/2022
|
|
3443748941
|
|
MR SAJAL CHAKRABARTY
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMARPUR
|
TR-02-002-007-001/94
()
|
3002002007NRG23260720220235690
|
27/07/2022
|
NIHAR DAS
|
3002002007WL0038549
|
NIHAR DAS
|
00415
|
SBIN0006804
|
1908
|
1908
|
Processed
|
30/07/2022
|
|
3443748948
|
|
MR NIHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMARPUR
|
TR-02-002-007-002/1
()
|
3002002007NRG23260720220235962
|
27/07/2022
|
BIDHU RANI DAS
|
3002002007WL0038601
|
BIDHU RANI DAS
|
00415
|
SBIN0006804
|
1908
|
1908
|
Processed
|
30/07/2022
|
|
3443748914
|
|
BIDHU RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMARPUR
|
TR-02-002-007-002/13
()
|
3002002007NRG23260720220235979
|
27/07/2022
|
GIRENDRA CHANDRA DAS
|
3002002007WL0038604
|
GIRENDRA CHANDRA DAS
|
00415
|
SBIN0006804
|
1908
|
1908
|
Rejected
|
30/07/2022
|
|
3443748913
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
AMARPUR
|
TR-02-002-007-002/14
()
|
3002002007NRG23260720220235691
|
27/07/2022
|
SHIKHA RANI DAS
|
3002002007WL0038549
|
SHIKHA RANI DAS
|
00415
|
SBIN0006804
|
1908
|
1908
|
Processed
|
30/07/2022
|
|
3443748932
|
|
MS SHIKHA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMARPUR
|
TR-02-002-007-002/15
()
|
3002002007NRG23260720220235988
|
27/07/2022
|
ALO RANI DAS
|
3002002007WL0038605
|
ALO RANI DAS
|
00415
|
SBIN0006804
|
1908
|
1908
|
Processed
|
30/07/2022
|
|
3443748933
|
|
MS ALO RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMARPUR
|
TR-02-002-007-002/22
()
|
3002002007NRG23260720220235970
|
27/07/2022
|
SUKHARANJAN DAS
|
3002002007WL0038602
|
SUKHARANJAN DAS
|
00415
|
SBIN0006804
|
1908
|
1908
|
Processed
|
30/07/2022
|
|
3443748940
|
|
MR SUKHA RANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMARPUR
|
TR-02-002-007-002/37
()
|
3002002007NRG23260720220235700
|
27/07/2022
|
PARUL DAS
|
3002002007WL0038550
|
PARUL DAS
|
00415
|
SBIN0006804
|
1908
|
1908
|
Processed
|
30/07/2022
|
|
3443748924
|
|
PUTUL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AMARPUR
|
TR-02-002-007-002/38
()
|
3002002007NRG23260720220235953
|
27/07/2022
|
RAMANANDA ROY
|
3002002007WL0038600
|
RAMANANDA ROY
|
00415
|
SBIN0006804
|
1908
|
1908
|
Processed
|
30/07/2022
|
|
3443748923
|
|
MR RAMANANDA ROY
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMARPUR
|
TR-02-002-007-002/6
()
|
3002002007NRG23260720220235692
|
27/07/2022
|
BIDHAN DAS
|
3002002007WL0038549
|
BIDHAN DAS
|
00415
|
SBIN0006804
|
1908
|
1908
|
Processed
|
30/07/2022
|
|
3443748931
|
|
BIDHAN DAS
|
IDBI BANK(607095)
|
|
19
|
AMARPUR
|
TR-02-002-007-003/106
()
|
3002002007NRG23260720220235964
|
27/07/2022
|
SWAPNA RANI SARKAR
|
3002002007WL0038601
|
SWAPNA RANI SARKAR
|
00415
|
SBIN0006804
|
1908
|
1908
|
Processed
|
30/07/2022
|
|
3443748927
|
|
SWAPNA RANI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AMARPUR
|
TR-02-002-007-003/123
()
|
3002002007NRG23260720220235693
|
27/07/2022
|
ALO RANI DAS
|
3002002007WL0038549
|
ALO RANI DAS
|
00415
|
SBIN0006804
|
1908
|
1908
|
Processed
|
30/07/2022
|
|
3443748937
|
|
MS ALO RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMARPUR
|
TR-02-002-007-003/129
()
|
3002002007NRG23260720220235704
|
27/07/2022
|
KALPANA RANI DAS
|
3002002007WL0038551
|
KALPANA RANI DAS
|
00415
|
SBIN0006804
|
1908
|
1908
|
Processed
|
30/07/2022
|
|
3443748936
|
|
MS KALPANA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMARPUR
|
TR-02-002-007-003/148
()
|
3002002007NRG23260720220235954
|
27/07/2022
|
SUBHYGA DAS
|
3002002007WL0038600
|
SUBHYGA DAS
|
00415
|
SBIN0006804
|
1908
|
1908
|
Processed
|
30/07/2022
|
|
3443748918
|
|
SUBHAGYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AMARPUR
|
TR-02-002-007-003/158
()
|
3002002007NRG23260720220235701
|
27/07/2022
|
BINA RANI DAS
|
3002002007WL0038550
|
BINA RANI DAS
|
00415
|
SBIN0006804
|
1908
|
1908
|
Processed
|
30/07/2022
|
|
3443748942
|
|
MS BINA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMARPUR
|
TR-02-002-007-003/16
()
|
3002002007NRG23260720220235971
|
27/07/2022
|
DIPALI DAS
|
3002002007WL0038602
|
DIPALI DAS
|
00415
|
SBIN0006804
|
1908
|
1908
|
Processed
|
30/07/2022
|
|
3443748935
|
|
MS DIPALI DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMARPUR
|
TR-02-002-007-003/167
()
|
3002002007NRG23260720220235972
|
27/07/2022
|
RANJAN DAS SHILPI DAS
|
3002002007WL0038602
|
RANJAN DAS SHILPI DAS
|
00415
|
SBIN0006804
|
1908
|
1908
|
Rejected
|
30/07/2022
|
|
3443748944
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
AMARPUR
|
TR-02-002-007-003/185
()
|
3002002007NRG23260720220235966
|
27/07/2022
|
KHAGEN DAS
|
3002002007WL0038601
|
KHAGEN DAS
|
00415
|
SBIN0006804
|
1908
|
1908
|
Processed
|
30/07/2022
|
|
3443748943
|
|
KHAGEN DAS
|
IDBI BANK(607095)
|
|
27
|
AMARPUR
|
TR-02-002-007-003/195
()
|
3002002007NRG23260720220235982
|
27/07/2022
|
DEBU MAJUMDER
|
3002002007WL0038604
|
DEBU MAJUMDER
|
00415
|
SBIN0006804
|
1908
|
1908
|
Rejected
|
30/07/2022
|
|
3443748945
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
AMARPUR
|
TR-02-002-007-003/195
()
|
3002002007NRG23260720220235983
|
27/07/2022
|
DEBU MAJUMDER BAPI MAJUMDER
|
3002002007WL0038604
|
DEBU MAJUMDER BAPI MAJUMDER
|
00415
|
SBIN0006804
|
1908
|
1908
|
Processed
|
30/07/2022
|
|
3443748946
|
|
MR DEBU MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMARPUR
|
TR-02-002-007-003/33
()
|
3002002007NRG23260720220235984
|
27/07/2022
|
Ms REKHA RANI SARKAR
|
3002002007WL0038604
|
Ms REKHA RANI SARKAR
|
00415
|
SBIN0006804
|
1908
|
1908
|
Rejected
|
30/07/2022
|
|
3443748934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
AMARPUR
|
TR-02-002-007-003/43
()
|
3002002007NRG23260720220235958
|
27/07/2022
|
RAJLAKSHI DAS
|
3002002007WL0038600
|
RAJLAKSHI DAS
|
00415
|
SBIN0006804
|
1908
|
1908
|
Processed
|
30/07/2022
|
|
3443748925
|
|
MS RAJLAKSHI DAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMARPUR
|
TR-02-002-007-003/77
()
|
3002002007NRG23260720220235706
|
27/07/2022
|
DIPAK DAS
|
3002002007WL0038551
|
DIPAK DAS
|
00415
|
SBIN0006804
|
1908
|
1908
|
Processed
|
30/07/2022
|
|
3443748938
|
|
DIPAK DAS
|
IDBI BANK(607095)
|
|
32
|
AMARPUR
|
TR-02-002-007-003/84
()
|
3002002007NRG23260720220235703
|
27/07/2022
|
GOURI DAS
|
3002002007WL0038550
|
GOURI DAS
|
00415
|
SBIN0006804
|
1908
|
1908
|
Processed
|
30/07/2022
|
|
3443748939
|
|
MS GOURI DAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMARPUR
|
TR-02-002-007-003/88
()
|
3002002007NRG23260720220235696
|
27/07/2022
|
JHARNA RANI DAS
|
3002002007WL0038549
|
JHARNA RANI DAS
|
00415
|
SBIN0006804
|
1908
|
1908
|
Processed
|
30/07/2022
|
|
3443748911
|
|
JHARNA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMARPUR
|
TR-02-002-007-003/89
()
|
3002002007NRG23260720220235974
|
27/07/2022
|
NANDI RANI DAS
|
3002002007WL0038602
|
NANDI RANI DAS
|
00415
|
SBIN0006804
|
1908
|
1908
|
Processed
|
30/07/2022
|
|
3443748926
|
|
MS NANDI RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMARPUR
|
TR-02-002-007-003/9
()
|
3002002007NRG23260720220235967
|
27/07/2022
|
SUMANGAL DAS
|
3002002007WL0038601
|
SUMANGAL DAS
|
00415
|
SBIN0006804
|
1908
|
1908
|
Processed
|
30/07/2022
|
|
3443748928
|
|
MS SUMANGAL DAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMARPUR
|
TR-02-002-007-003/90
()
|
3002002007NRG23260720220235960
|
27/07/2022
|
PUSHPA RANI BISWAS
|
3002002007WL0038600
|
PUSHPA RANI BISWAS
|
00415
|
SBIN0006804
|
1908
|
1908
|
Processed
|
30/07/2022
|
|
3443748916
|
|
MRS PUSHPA RANI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64872
|
64872
|
|
|
|
|
|
|
|
|
37
|
AMARPUR
|
TR-02-002-007-003/63
()
|
3002002007NRG23260720220235695
|
27/07/2022
|
SHYAMAPRIYA DAS
|
3002002007WL0038549
|
SHYAMAPRIYA DAS
|
00462
|
UCBA0002826
|
1908
|
1908
|
Processed
|
30/07/2022
|
|
3443748922
|
|
SHYAMAPRIYA DAS
|
UCO BANK(607066)
|
|
38
|
AMARPUR
|
TR-02-002-007-003/80
()
|
3002002007NRG23260720220235973
|
27/07/2022
|
DIPALI DAS
|
3002002007WL0038602
|
DIPALI DAS
|
00462
|
UCBA0002826
|
1908
|
1908
|
Processed
|
30/07/2022
|
|
3443748921
|
|
DIPALI DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72504
|
72504
|
|
|
|
|
|
|
|