|
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-02-002-018-001/84
()
|
3002002018NRG23021120220576831
|
02/11/2022
|
NEPAL SAHA
|
3002002018WL0066477
|
NEPAL SAHA
|
00354
|
PUNB0137520
|
2266
|
2266
|
Processed
|
11/11/2022
|
|
6387402506
|
|
NEPAL SAHA
|
()
|
|
2
|
AMARPUR
|
TR-02-002-018-003/85
()
|
3002002018NRG23021120220576832
|
02/11/2022
|
Chandan Saha
|
3002002018WL0066477
|
Chandan Saha
|
00354
|
PUNB0137520
|
2266
|
2266
|
Processed
|
11/11/2022
|
|
6387402505
|
|
Chandan Saha
|
()
|
|
3
|
AMARPUR
|
TR-02-002-018-004/283
()
|
3002002018NRG23021120220576856
|
02/11/2022
|
Josthana Rani Banik
|
3002002018WL0066477
|
Josthana Rani Banik
|
00354
|
PUNB0137520
|
2266
|
2266
|
Processed
|
11/11/2022
|
|
6387402511
|
|
Josthana Rani Banik
|
()
|
|
4
|
AMARPUR
|
TR-02-002-018-004/300
()
|
3002002018NRG23021120220576858
|
02/11/2022
|
AMAR SAHA
|
3002002018WL0066477
|
AMAR SAHA
|
00354
|
PUNB0137520
|
2266
|
2266
|
Processed
|
11/11/2022
|
|
6387402513
|
|
AMAR SAHA
|
()
|
|
5
|
AMARPUR
|
TR-02-002-018-004/327
()
|
3002002018NRG23021120220576865
|
02/11/2022
|
SWAPNA DATTA BANIK
|
3002002018WL0066477
|
SWAPNA DATTA BANIK
|
00354
|
PUNB0137520
|
2266
|
2266
|
Processed
|
11/11/2022
|
|
6387402508
|
|
SWAPNA DATTA BANIK
|
()
|
|
6
|
AMARPUR
|
TR-02-002-018-004/344
()
|
3002002018NRG23021120220576867
|
02/11/2022
|
SANJIT MAJUMDER
|
3002002018WL0066477
|
SANJIT MAJUMDER
|
00354
|
PUNB0137520
|
2266
|
2266
|
Processed
|
11/11/2022
|
|
6387402510
|
|
SANJIT MAJUMDER
|
()
|
|
7
|
AMARPUR
|
TR-02-002-018-004/74
()
|
3002002018NRG23021120220576869
|
02/11/2022
|
Basanti Hajari
|
3002002018WL0066477
|
Basanti Hajari
|
00354
|
PUNB0137520
|
2266
|
2266
|
Processed
|
11/11/2022
|
|
6387402504
|
|
Basanti Hajari
|
()
|
|
8
|
AMARPUR
|
TR-02-002-018-004/91
()
|
3002002018NRG23021120220576872
|
02/11/2022
|
PRATIMA SAHA
|
3002002018WL0066477
|
PRATIMA SAHA
|
00354
|
PUNB0137520
|
2266
|
2266
|
Processed
|
11/11/2022
|
|
6387402507
|
|
PRATIMA SAHA
|
()
|
|
9
|
AMARPUR
|
TR-02-002-018-004/95
()
|
3002002018NRG23021120220576874
|
02/11/2022
|
ANUP KUMAR DAS
|
3002002018WL0066477
|
ANUP KUMAR DAS
|
00354
|
PUNB0137520
|
2266
|
2266
|
Processed
|
11/11/2022
|
|
6387402512
|
|
ANUP KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20394
|
20394
|
|
|
|
|
|
|
|
|
10
|
AMARPUR
|
TR-02-002-018-004/176
()
|
3002002018NRG23021120220576843
|
02/11/2022
|
Mithun Chakraborty
|
3002002018WL0066477
|
Mithun Chakraborty
|
00415
|
SBIN0018505
|
2266
|
2266
|
Processed
|
11/11/2022
|
|
6387402509
|
|
MR MITHUN CHAKRABORTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2266
|
2266
|
|
|
|
|
|
|
|
|
11
|
AMARPUR
|
TR-02-002-018-004/124
()
|
3002002018NRG23021120220576836
|
02/11/2022
|
BHAGYALAXMI BANIK
|
3002002018WL0066477
|
BHAGYALAXMI BANIK
|
00666
|
IDFB0060221
|
2266
|
2266
|
Processed
|
11/11/2022
|
|
6387402514
|
|
BHAGYALAXMI BANIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2266
|
2266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24926
|
24926
|
|
|
|
|
|
|
|