|
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-02-002-007-001/120
()
|
3002002007NRG23280720220248582
|
28/07/2022
|
Amrika Das
|
3002002007WL0039750
|
Amrika Das
|
00354
|
PUNB0026020
|
2010
|
2010
|
Processed
|
03/08/2022
|
|
3548189933
|
|
Amrika Das
|
()
|
|
2
|
AMARPUR
|
TR-02-002-007-003/118
()
|
3002002007NRG23280720220248591
|
28/07/2022
|
BISWAJIT GHOSH
|
3002002007WL0039750
|
BISWAJIT GHOSH
|
00354
|
PUNB0026020
|
2010
|
2010
|
Processed
|
03/08/2022
|
|
3548189940
|
|
BISWAJIT GHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
3
|
AMARPUR
|
TR-02-002-007-001/105
()
|
3002002007NRG23280720220248581
|
28/07/2022
|
BINA DAS
|
3002002007WL0039750
|
BINA DAS
|
00415
|
SBIN0006804
|
2010
|
2010
|
Processed
|
03/08/2022
|
|
3548189939
|
|
MRS BINA DAS
|
()
|
|
4
|
AMARPUR
|
TR-02-002-007-002/28
()
|
3002002007NRG23280720220248586
|
28/07/2022
|
SATI SHIL
|
3002002007WL0039750
|
SATI SHIL
|
00415
|
SBIN0006804
|
2010
|
2010
|
Processed
|
03/08/2022
|
|
3548189935
|
|
MS SATI SHIL
|
()
|
|
5
|
AMARPUR
|
TR-02-002-007-002/29
()
|
3002002007NRG23280720220248588
|
28/07/2022
|
PRAVA RANI SHIL
|
3002002007WL0039750
|
PRAVA RANI SHIL
|
00415
|
SBIN0006804
|
2010
|
2010
|
Processed
|
03/08/2022
|
|
3548189934
|
|
MRS PRAVA RANI SHIL
|
()
|
|
6
|
AMARPUR
|
TR-02-002-007-002/90
()
|
3002002007NRG23280720220248590
|
28/07/2022
|
Miss SANDHYA RANI DAS
|
3002002007WL0039750
|
Miss SANDHYA RANI DAS
|
00415
|
SBIN0006804
|
2010
|
2010
|
Processed
|
03/08/2022
|
|
3548189938
|
|
MISS SANDHYA RANI DAS
|
()
|
|
7
|
AMARPUR
|
TR-02-002-007-003/125
()
|
3002002007NRG23280720220248592
|
28/07/2022
|
SAPNA DAS
|
3002002007WL0039750
|
SAPNA DAS
|
00415
|
SBIN0006804
|
2010
|
2010
|
Processed
|
03/08/2022
|
|
3548189936
|
|
MS SAPNA DAS
|
()
|
|
8
|
AMARPUR
|
TR-02-002-007-003/187
()
|
3002002007NRG23280720220248594
|
28/07/2022
|
Mrs SARASWATI DAS
|
3002002007WL0039750
|
Mrs SARASWATI DAS
|
00415
|
SBIN0006804
|
2010
|
2010
|
Processed
|
03/08/2022
|
|
3548189941
|
|
MRS SARASWATI DAS
|
()
|
|
9
|
AMARPUR
|
TR-02-002-007-003/219
()
|
3002002007NRG23280720220248597
|
28/07/2022
|
Jantu das
|
3002002007WL0039750
|
Jantu das
|
00415
|
SBIN0006804
|
2010
|
2010
|
Processed
|
03/08/2022
|
|
3548189937
|
|
MR JANTU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14070
|
14070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18090
|
18090
|
|
|
|
|
|
|
|