|
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-02-002-009-005/52
()
|
3002002009NRG23110720220168311
|
13/07/2022
|
BISWAJIT SARKAR
|
3002002009WL0029939
|
BISWAJIT SARKAR
|
00078
|
CNRB0003953
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186631213
|
|
BISWAJIT SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-009-001/139
()
|
3002002009NRG23120720220177713
|
13/07/2022
|
NIRMALA DAS
|
3002002009WL0031407
|
NIRMALA DAS
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186631215
|
|
NIRMALA DAS
|
()
|
|
3
|
AMARPUR
|
TR-02-002-009-001/79
()
|
3002002009NRG23110720220168397
|
13/07/2022
|
Chiranjit Das
|
3002002009WL0029962
|
Chiranjit Das
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186631222
|
|
Chiranjit Das
|
()
|
|
4
|
AMARPUR
|
TR-02-002-009-002/125
()
|
3002002009NRG23110720220168287
|
13/07/2022
|
MINA DAS
|
3002002009WL0029928
|
MINA DAS
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186631216
|
|
MINA DAS
|
()
|
|
5
|
AMARPUR
|
TR-02-002-009-002/136
()
|
3002002009NRG23110720220168401
|
13/07/2022
|
Saraswati Das
|
3002002009WL0029965
|
Saraswati Das
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186631224
|
|
Saraswati Das
|
()
|
|
6
|
AMARPUR
|
TR-02-002-009-002/141
()
|
3002002009NRG23110720220168405
|
13/07/2022
|
SIRCHARAN DAS
|
3002002009WL0029967
|
SIRCHARAN DAS
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186631223
|
|
SIRCHARAN DAS
|
()
|
|
7
|
AMARPUR
|
TR-02-002-009-002/15
()
|
3002002009NRG23120720220177722
|
13/07/2022
|
CHANU DAS
|
3002002009WL0031412
|
CHANU DAS
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186631220
|
|
CHANU DAS
|
()
|
|
8
|
AMARPUR
|
TR-02-002-009-005/35
()
|
3002002009NRG23120720220177718
|
13/07/2022
|
DRUPATI SARKAR
|
3002002009WL0031410
|
DRUPATI SARKAR
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186631217
|
|
DRUPATI SARKAR
|
()
|
|
9
|
AMARPUR
|
TR-02-002-009-005/35
()
|
3002002009NRG23120720220177719
|
13/07/2022
|
Manti Chakraborty sarkar
|
3002002009WL0031410
|
Manti Chakraborty sarkar
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186631225
|
|
Manti Chakraborty sarkar
|
()
|
|
10
|
AMARPUR
|
TR-02-002-009-005/57
()
|
3002002009NRG23120720220177721
|
13/07/2022
|
SIKHA DAS
|
3002002009WL0031411
|
SIKHA DAS
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186631219
|
|
SIKHA DAS
|
()
|
|
11
|
AMARPUR
|
TR-02-002-009-005/67
()
|
3002002009NRG23120720220177726
|
13/07/2022
|
HARIBAL SARKAR
|
3002002009WL0031414
|
HARIBAL SARKAR
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186631227
|
|
HARIBAL SARKAR
|
()
|
|
12
|
AMARPUR
|
TR-02-002-009-005/81
()
|
3002002009NRG23110720220168411
|
13/07/2022
|
KANCHANI SARKAR
|
3002002009WL0029970
|
KANCHANI SARKAR
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186631218
|
|
KANCHANI SARKAR
|
()
|
|
13
|
AMARPUR
|
TR-02-002-009-005/82
()
|
3002002009NRG23110720220168392
|
13/07/2022
|
KHELU RANI DAS
|
3002002009WL0029959
|
KHELU RANI DAS
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186631221
|
|
KHELU RANI DAS
|
()
|
|
14
|
AMARPUR
|
TR-02-002-009-005/85
()
|
3002002009NRG23110720220168308
|
13/07/2022
|
PRAFULLA MANDAL
|
3002002009WL0029936
|
PRAFULLA MANDAL
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186631214
|
|
PRAFULLA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41340
|
41340
|
|
|
|
|
|
|
|
|
15
|
AMARPUR
|
TR-02-002-009-002/136
()
|
3002002009NRG23110720220168402
|
13/07/2022
|
SHRI PRADIP CHANDRA DAS
|
3002002009WL0029965
|
SHRI PRADIP CHANDRA DAS
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186631226
|
|
SHRI PRADIP CHANDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47700
|
47700
|
|
|
|
|
|
|
|