|
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-02-002-009-001/20
()
|
3002002009NRG23070720220155454
|
08/07/2022
|
RITA BANIK PAUL
|
3002002009WL0028416
|
RITA BANIK PAUL
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3037126977
|
|
RITA BANIK PAUL
|
()
|
|
2
|
AMARPUR
|
TR-02-002-009-002/39
()
|
3002002009NRG23070720220155450
|
08/07/2022
|
Bulu Deb
|
3002002009WL0028414
|
Bulu Deb
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3037126971
|
|
Bulu Deb
|
()
|
|
3
|
AMARPUR
|
TR-02-002-009-002/39
()
|
3002002009NRG23070720220155449
|
08/07/2022
|
NIYATI DEB
|
3002002009WL0028414
|
NIYATI DEB
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3037126974
|
|
NIYATI DEB
|
()
|
|
4
|
AMARPUR
|
TR-02-002-009-005/13
()
|
3002002009NRG23070720220155460
|
08/07/2022
|
DIPU DAS
|
3002002009WL0028419
|
DIPU DAS
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3037126979
|
|
DIPU DAS
|
()
|
|
5
|
AMARPUR
|
TR-02-002-009-005/13
()
|
3002002009NRG23070720220155459
|
08/07/2022
|
HARI MOHAN DEY
|
3002002009WL0028419
|
HARI MOHAN DEY
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3037126976
|
|
HARI MOHAN DEY
|
()
|
|
6
|
AMARPUR
|
TR-02-002-009-005/151
()
|
3002002009NRG23070720220155447
|
08/07/2022
|
BISWAJIT SAHA
|
3002002009WL0028413
|
BISWAJIT SAHA
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3037126975
|
|
BISWAJIT SAHA
|
()
|
|
7
|
AMARPUR
|
TR-02-002-009-005/151
()
|
3002002009NRG23070720220155448
|
08/07/2022
|
MANJU SARKAR DAHA
|
3002002009WL0028413
|
MANJU SARKAR DAHA
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3037126978
|
|
MANJU SARKAR DAHA
|
()
|
|
8
|
AMARPUR
|
TR-02-002-009-005/89
()
|
3002002009NRG23070720220155451
|
08/07/2022
|
APU SHIL
|
3002002009WL0028415
|
APU SHIL
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3037126973
|
|
APU SHIL
|
()
|
|
9
|
AMARPUR
|
TR-02-002-009-005/89
()
|
3002002009NRG23070720220155452
|
08/07/2022
|
SANTANA MAJUMDER SHIL
|
3002002009WL0028415
|
SANTANA MAJUMDER SHIL
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3037126972
|
|
SANTANA MAJUMDER SHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28620
|
28620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28620
|
28620
|
|
|
|
|
|
|
|