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-02-002-007-003/234 ()
|
3002002007NRG23211020220532221
|
21/10/2022
|
MR JHANTU DAS
|
3002002007WL0062719
|
MR JHANTU DAS
|
00165
|
IBKL0002083
|
2120
|
2120
|
Processed
|
29/10/2022
|
|
5996094397
|
|
MR JHANTU DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-007-002/43 ()
|
3002002007NRG23211020220532238
|
21/10/2022
|
Mrs MILAN BALA SHIL
|
3002002007WL0062723
|
Mrs MILAN BALA SHIL
|
00415
|
SBIN0006804
|
636
|
636
|
Processed
|
29/10/2022
|
|
5996094400
|
|
MRS MILAN BALA SHIL
|
()
|
3
|
AMARPUR
|
TR-02-002-007-003/139 ()
|
3002002007NRG23211020220532230
|
21/10/2022
|
Mr. ABHIJIT DAS
|
3002002007WL0062721
|
Mr. ABHIJIT DAS
|
00415
|
SBIN0006804
|
2120
|
2120
|
Processed
|
29/10/2022
|
|
5996094399
|
|
MR ABHIJIT DAS
|
()
|
4
|
AMARPUR
|
TR-02-002-007-003/146 ()
|
3002002007NRG23211020220532242
|
21/10/2022
|
NITAI DAS
|
3002002007WL0062723
|
NITAI DAS
|
00415
|
SBIN0006804
|
2120
|
2120
|
Processed
|
29/10/2022
|
|
5996094402
|
|
MR NITAI DAS
|
()
|
5
|
AMARPUR
|
TR-02-002-007-003/155 ()
|
3002002007NRG23211020220532219
|
21/10/2022
|
BISHU SARKAR
|
3002002007WL0062719
|
BISHU SARKAR
|
00415
|
SBIN0006804
|
424
|
424
|
Processed
|
29/10/2022
|
|
5996094398
|
|
MR BISHNU DAS SARKAR
|
()
|
6
|
AMARPUR
|
TR-02-002-007-003/207-A ()
|
3002002007NRG23211020220532220
|
21/10/2022
|
Soma Das Roy
|
3002002007WL0062719
|
Soma Das Roy
|
00415
|
SBIN0006804
|
2120
|
2120
|
Processed
|
29/10/2022
|
|
5996094401
|
|
MRS SOMA DAS ROY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7420
|
7420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9540
|
9540
|
|
|
|
|
|
|
|