|
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-02-002-009-001/165
()
|
3002002009NRG23181120220645432
|
18/11/2022
|
RANJAN DAS
|
3002002009WL0070541
|
RANJAN DAS
|
00078
|
CNRB0003953
|
3180
|
3180
|
Processed
|
25/11/2022
|
|
6653358216
|
|
RANJAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-009-001/119
()
|
3002002009NRG23181120220645234
|
18/11/2022
|
ASHID KHAN
|
3002002009WL0070523
|
ASHID KHAN
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
25/11/2022
|
|
6653358221
|
|
ASHID KHAN
|
()
|
|
3
|
AMARPUR
|
TR-02-002-009-001/130
()
|
3002002009NRG23181120220645248
|
18/11/2022
|
GITA RANI DAS
|
3002002009WL0070529
|
GITA RANI DAS
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
25/11/2022
|
|
6653358218
|
|
GITA RANI DAS
|
()
|
|
4
|
AMARPUR
|
TR-02-002-009-001/130
()
|
3002002009NRG23181120220645249
|
18/11/2022
|
RABI DAS
|
3002002009WL0070529
|
RABI DAS
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
25/11/2022
|
|
6653358222
|
|
RABI DAS
|
()
|
|
5
|
AMARPUR
|
TR-02-002-009-001/184
()
|
3002002009NRG23181120220645238
|
18/11/2022
|
NIRMAL DAS
|
3002002009WL0070526
|
NIRMAL DAS
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
25/11/2022
|
|
6653358220
|
|
NIRMAL DAS
|
()
|
|
6
|
AMARPUR
|
TR-02-002-009-001/29
()
|
3002002009NRG23181120220645429
|
18/11/2022
|
PHANINDRA DAS ANITA DAS
|
3002002009WL0070538
|
PHANINDRA DAS ANITA DAS
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
25/11/2022
|
|
6653358217
|
|
PHANINDRA DAS ANITA DAS
|
()
|
|
7
|
AMARPUR
|
TR-02-002-009-001/31
()
|
3002002009NRG23181120220645425
|
18/11/2022
|
GITA DAS
|
3002002009WL0070536
|
GITA DAS
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
25/11/2022
|
|
6653358219
|
|
GITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19080
|
19080
|
|
|
|
|
|
|
|
|
8
|
AMARPUR
|
TR-02-002-009-001/73
()
|
3002002009NRG23181120220645435
|
18/11/2022
|
RUPA DAS
|
3002002009WL0070543
|
RUPA DAS
|
00415
|
SBIN0006804
|
3180
|
3180
|
Processed
|
25/11/2022
|
|
6653358223
|
|
MR RUPA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
9
|
AMARPUR
|
TR-02-002-009-001/230
()
|
3002002009NRG23181120220645236
|
18/11/2022
|
SAJU MIAH
|
3002002009WL0070524
|
SAJU MIAH
|
00703
|
AIRP0000001
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6653358215
|
|
SAJU MIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28620
|
28620
|
|
|
|
|
|
|
|