|
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
|
Teliamura
|
TR-01-007-009-006/158
()
|
3001007009NRG23150720220294851
|
15/07/2022
|
DOLO BISWAS
|
3001007009WL0071411
|
DOLO BISWAS
|
00354
|
PUNB0026520
|
199
|
199
|
Processed
|
20/07/2022
|
|
3194681214
|
|
DOLO BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199
|
199
|
|
|
|
|
|
|
|
|
2
|
Teliamura
|
TR-01-007-009-006/115
()
|
3001007009NRG23150720220294820
|
15/07/2022
|
Babul Chandra Sarkar
|
3001007009WL0071411
|
Babul Chandra Sarkar
|
00354
|
PUNB0137220
|
1592
|
1592
|
Processed
|
20/07/2022
|
|
3194681246
|
|
Babul Chandra Sarkar
|
()
|
|
3
|
Teliamura
|
TR-01-007-009-006/117
()
|
3001007009NRG23150720220294821
|
15/07/2022
|
Krishna Gopal Majumder
|
3001007009WL0071411
|
Krishna Gopal Majumder
|
00354
|
PUNB0137220
|
1592
|
1592
|
Processed
|
20/07/2022
|
|
3194681221
|
|
Krishna Gopal Majumder
|
()
|
|
4
|
Teliamura
|
TR-01-007-009-006/12
()
|
3001007009NRG23150720220294824
|
15/07/2022
|
Kamala Biswas
|
3001007009WL0071411
|
Kamala Biswas
|
00354
|
PUNB0137220
|
1592
|
1592
|
Processed
|
20/07/2022
|
|
3194681240
|
|
Kamala Biswas
|
()
|
|
5
|
Teliamura
|
TR-01-007-009-006/125
()
|
3001007009NRG23150720220294827
|
15/07/2022
|
Prabharani Lakhi Majumdar
|
3001007009WL0071411
|
Prabharani Lakhi Majumdar
|
00354
|
PUNB0137220
|
1194
|
1194
|
Processed
|
20/07/2022
|
|
3194681239
|
|
Prabharani Lakhi Majumdar
|
()
|
|
6
|
Teliamura
|
TR-01-007-009-006/126
()
|
3001007009NRG23150720220294828
|
15/07/2022
|
Jayanti Sarkar Roy
|
3001007009WL0071411
|
Jayanti Sarkar Roy
|
00354
|
PUNB0137220
|
1592
|
1592
|
Processed
|
20/07/2022
|
|
3194681229
|
|
Jayanti Sarkar Roy
|
()
|
|
7
|
Teliamura
|
TR-01-007-009-006/129
()
|
3001007009NRG23150720220294830
|
15/07/2022
|
Anupa Roy Majumder
|
3001007009WL0071411
|
Anupa Roy Majumder
|
00354
|
PUNB0137220
|
1592
|
1592
|
Processed
|
20/07/2022
|
|
3194681237
|
|
Anupa Roy Majumder
|
()
|
|
8
|
Teliamura
|
TR-01-007-009-006/131
()
|
3001007009NRG23150720220294833
|
15/07/2022
|
Rina Biswas
|
3001007009WL0071411
|
Rina Biswas
|
00354
|
PUNB0137220
|
1592
|
1592
|
Processed
|
20/07/2022
|
|
3194681231
|
|
Rina Biswas
|
()
|
|
9
|
Teliamura
|
TR-01-007-009-006/133
()
|
3001007009NRG23150720220294834
|
15/07/2022
|
PRIYANKA DAS
|
3001007009WL0071411
|
PRIYANKA DAS
|
00354
|
PUNB0137220
|
1592
|
1592
|
Processed
|
20/07/2022
|
|
3194681232
|
|
PRIYANKA DAS
|
()
|
|
10
|
Teliamura
|
TR-01-007-009-006/137
()
|
3001007009NRG23150720220294835
|
15/07/2022
|
Sanaka Biswas
|
3001007009WL0071411
|
Sanaka Biswas
|
00354
|
PUNB0137220
|
398
|
398
|
Processed
|
20/07/2022
|
|
3194681222
|
|
Sanaka Biswas
|
()
|
|
11
|
Teliamura
|
TR-01-007-009-006/139
()
|
3001007009NRG23150720220294837
|
15/07/2022
|
Chandan Biswas
|
3001007009WL0071411
|
Chandan Biswas
|
00354
|
PUNB0137220
|
1592
|
1592
|
Processed
|
20/07/2022
|
|
3194681241
|
|
Chandan Biswas
|
()
|
|
12
|
Teliamura
|
TR-01-007-009-006/140
()
|
3001007009NRG23150720220294839
|
15/07/2022
|
Sabita Malakar
|
3001007009WL0071411
|
Sabita Malakar
|
00354
|
PUNB0137220
|
1592
|
1592
|
Processed
|
20/07/2022
|
|
3194681242
|
|
Sabita Malakar
|
()
|
|
13
|
Teliamura
|
TR-01-007-009-006/141
()
|
3001007009NRG23150720220294840
|
15/07/2022
|
Jashuda Datta
|
3001007009WL0071411
|
Jashuda Datta
|
00354
|
PUNB0137220
|
1592
|
1592
|
Processed
|
20/07/2022
|
|
3194681238
|
|
Jashuda Datta
|
()
|
|
14
|
Teliamura
|
TR-01-007-009-006/142
()
|
3001007009NRG23150720220294841
|
15/07/2022
|
Sajal Nama
|
3001007009WL0071411
|
Sajal Nama
|
00354
|
PUNB0137220
|
1592
|
1592
|
Processed
|
20/07/2022
|
|
3194681234
|
|
Sajal Nama
|
()
|
|
15
|
Teliamura
|
TR-01-007-009-006/143
()
|
3001007009NRG23150720220294842
|
15/07/2022
|
Parimal Biswas
|
3001007009WL0071411
|
Parimal Biswas
|
00354
|
PUNB0137220
|
1592
|
1592
|
Processed
|
20/07/2022
|
|
3194681226
|
|
Parimal Biswas
|
()
|
|
16
|
Teliamura
|
TR-01-007-009-006/145
()
|
3001007009NRG23150720220294844
|
15/07/2022
|
Mitan Biswas
|
3001007009WL0071411
|
Mitan Biswas
|
00354
|
PUNB0137220
|
199
|
199
|
Processed
|
20/07/2022
|
|
3194681233
|
|
Mitan Biswas
|
()
|
|
17
|
Teliamura
|
TR-01-007-009-006/147
()
|
3001007009NRG23150720220294845
|
15/07/2022
|
Nikhilesh Majumder
|
3001007009WL0071411
|
Nikhilesh Majumder
|
00354
|
PUNB0137220
|
1592
|
1592
|
Processed
|
20/07/2022
|
|
3194681245
|
|
Nikhilesh Majumder
|
()
|
|
18
|
Teliamura
|
TR-01-007-009-006/148
()
|
3001007009NRG23150720220294846
|
15/07/2022
|
Rupa Sarkar
|
3001007009WL0071411
|
Rupa Sarkar
|
00354
|
PUNB0137220
|
1592
|
1592
|
Processed
|
20/07/2022
|
|
3194681244
|
|
Rupa Sarkar
|
()
|
|
19
|
Teliamura
|
TR-01-007-009-006/151
()
|
3001007009NRG23150720220294849
|
15/07/2022
|
Puspa Rani Das Malakar
|
3001007009WL0071411
|
Puspa Rani Das Malakar
|
00354
|
PUNB0137220
|
1592
|
1592
|
Processed
|
20/07/2022
|
|
3194681243
|
|
Puspa Rani Das Malakar
|
()
|
|
20
|
Teliamura
|
TR-01-007-009-006/157
()
|
3001007009NRG23150720220294850
|
15/07/2022
|
PARITOSH SARKAR
|
3001007009WL0071411
|
PARITOSH SARKAR
|
00354
|
PUNB0137220
|
1592
|
1592
|
Processed
|
20/07/2022
|
|
3194681215
|
|
PARITOSH SARKAR
|
()
|
|
21
|
Teliamura
|
TR-01-007-009-006/21
()
|
3001007009NRG23150720220294856
|
15/07/2022
|
BISHAKHA BISWAS
|
3001007009WL0071411
|
BISHAKHA BISWAS
|
00354
|
PUNB0137220
|
1592
|
1592
|
Processed
|
20/07/2022
|
|
3194681235
|
|
BISHAKHA BISWAS
|
()
|
|
22
|
Teliamura
|
TR-01-007-009-006/49
()
|
3001007009NRG23150720220294873
|
15/07/2022
|
Sukesh Majumder
|
3001007009WL0071411
|
Sukesh Majumder
|
00354
|
PUNB0137220
|
1592
|
1592
|
Processed
|
20/07/2022
|
|
3194681227
|
|
Sukesh Majumder
|
()
|
|
23
|
Teliamura
|
TR-01-007-009-006/53
()
|
3001007009NRG23150720220294877
|
15/07/2022
|
Sanjit Majumdar
|
3001007009WL0071411
|
Sanjit Majumdar
|
00354
|
PUNB0137220
|
398
|
398
|
Processed
|
20/07/2022
|
|
3194681219
|
|
Sanjit Majumdar
|
()
|
|
24
|
Teliamura
|
TR-01-007-009-006/61
()
|
3001007009NRG23150720220294880
|
15/07/2022
|
Arindam Bhowmik
|
3001007009WL0071411
|
Arindam Bhowmik
|
00354
|
PUNB0137220
|
1393
|
1393
|
Processed
|
20/07/2022
|
|
3194681228
|
|
Arindam Bhowmik
|
()
|
|
25
|
Teliamura
|
TR-01-007-009-006/68
()
|
3001007009NRG23150720220294883
|
15/07/2022
|
NITAI MALAKAR
|
3001007009WL0071411
|
NITAI MALAKAR
|
00354
|
PUNB0137220
|
1592
|
1592
|
Processed
|
20/07/2022
|
|
3194681223
|
|
NITAI MALAKAR
|
()
|
|
26
|
Teliamura
|
TR-01-007-009-006/7
()
|
3001007009NRG23150720220294884
|
15/07/2022
|
Gouri Malakar
|
3001007009WL0071411
|
Gouri Malakar
|
00354
|
PUNB0137220
|
1592
|
1592
|
Processed
|
20/07/2022
|
|
3194681217
|
|
Gouri Malakar
|
()
|
|
27
|
Teliamura
|
TR-01-007-009-006/74
()
|
3001007009NRG23150720220294888
|
15/07/2022
|
Matilal Sarkar
|
3001007009WL0071411
|
Matilal Sarkar
|
00354
|
PUNB0137220
|
1592
|
1592
|
Processed
|
20/07/2022
|
|
3194681216
|
|
Matilal Sarkar
|
()
|
|
28
|
Teliamura
|
TR-01-007-009-006/84
()
|
3001007009NRG23150720220294891
|
15/07/2022
|
Biswajit Biswas
|
3001007009WL0071411
|
Biswajit Biswas
|
00354
|
PUNB0137220
|
1592
|
1592
|
Processed
|
20/07/2022
|
|
3194681218
|
|
Biswajit Biswas
|
()
|
|
29
|
Teliamura
|
TR-01-007-009-006/94
()
|
3001007009NRG23150720220294898
|
15/07/2022
|
Laxmicharan Das
|
3001007009WL0071411
|
Laxmicharan Das
|
00354
|
PUNB0137220
|
1592
|
1592
|
Processed
|
20/07/2022
|
|
3194681220
|
|
Laxmicharan Das
|
()
|
|
30
|
Teliamura
|
TR-01-007-009-006/95
()
|
3001007009NRG23150720220294899
|
15/07/2022
|
Archana Biswas
|
3001007009WL0071411
|
Archana Biswas
|
00354
|
PUNB0137220
|
1592
|
1592
|
Processed
|
20/07/2022
|
|
3194681236
|
|
Archana Biswas
|
()
|
|
31
|
Teliamura
|
TR-01-007-009-006/96
()
|
3001007009NRG23150720220294900
|
15/07/2022
|
GITA MAJUMDAR
|
3001007009WL0071411
|
GITA MAJUMDAR
|
00354
|
PUNB0137220
|
1592
|
1592
|
Processed
|
20/07/2022
|
|
3194681224
|
|
GITA MAJUMDAR
|
()
|
|
32
|
Teliamura
|
TR-01-007-009-006/97
()
|
3001007009NRG23150720220294901
|
15/07/2022
|
UPESHWAR MAJUMDER
|
3001007009WL0071411
|
UPESHWAR MAJUMDER
|
00354
|
PUNB0137220
|
796
|
796
|
Processed
|
20/07/2022
|
|
3194681225
|
|
UPESHWAR MAJUMDER
|
()
|
|
33
|
Teliamura
|
TR-06-007-009-006/154
()
|
3001007009NRG23150720220294904
|
15/07/2022
|
Manika Sarkar
|
3001007009WL0071411
|
Manika Sarkar
|
00354
|
PUNB0137220
|
1194
|
1194
|
Processed
|
20/07/2022
|
|
3194681230
|
|
Manika Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45372
|
45372
|
|
|
|
|
|
|
|
|
34
|
Teliamura
|
TR-01-007-009-006/128
()
|
3001007009NRG23150720220294829
|
15/07/2022
|
Bina Sarkar Biswas
|
3001007009WL0071411
|
Bina Sarkar Biswas
|
00458
|
PUNB0RRBTGB
|
1592
|
1592
|
Processed
|
20/07/2022
|
|
3194681247
|
|
Bina Sarkar Biswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1592
|
1592
|
|
|
|
|
|
|
|
|
35
|
Teliamura
|
TR-01-007-009-006/138
()
|
3001007009NRG23150720220294836
|
15/07/2022
|
Renu Biswas Sarkar
|
3001007009WL0071411
|
Renu Biswas Sarkar
|
00458
|
UTBI0RRBTGB
|
1592
|
1592
|
Processed
|
20/07/2022
|
|
3194681248
|
|
Renu Biswas Sarkar
|
()
|
|
36
|
Teliamura
|
TR-01-007-009-006/149
()
|
3001007009NRG23150720220294847
|
15/07/2022
|
Sentu Das
|
3001007009WL0071411
|
Sentu Das
|
00458
|
UTBI0RRBTGB
|
1592
|
1592
|
Processed
|
20/07/2022
|
|
3194681251
|
|
Sentu Das
|
()
|
|
37
|
Teliamura
|
TR-01-007-009-006/44
()
|
3001007009NRG23150720220294869
|
15/07/2022
|
Radha Rani Sarkar
|
3001007009WL0071411
|
Radha Rani Sarkar
|
00458
|
UTBI0RRBTGB
|
1592
|
1592
|
Processed
|
20/07/2022
|
|
3194681250
|
|
Radha Rani Sarkar
|
()
|
|
38
|
Teliamura
|
TR-01-007-016-005/60
()
|
3001007009NRG23150720220294903
|
15/07/2022
|
Jiban Biswas
|
3001007009WL0071411
|
Jiban Biswas
|
00458
|
UTBI0RRBTGB
|
1592
|
1592
|
Processed
|
20/07/2022
|
|
3194681249
|
|
Jiban Biswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6368
|
6368
|
|
|
|
|
|
|
|
|
39
|
Teliamura
|
TR-01-007-009-006/150
()
|
3001007009NRG23150720220294848
|
15/07/2022
|
Sankari Sarkar
|
3001007009WL0071411
|
Sankari Sarkar
|
00662
|
BDBL0001268
|
1592
|
1592
|
Processed
|
20/07/2022
|
|
3194681213
|
|
Sankari Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1592
|
1592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55123
|
55123
|
|
|
|
|
|
|
|