|
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
|
Teliamura
|
TR-01-007-016-004/114
()
|
3001007016NRG23090920220533937
|
12/09/2022
|
Gopal Barman
|
3001007016WL0109618
|
Gopal Barman
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
01/10/2022
|
|
5122113893
|
|
MR GOPAL BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Teliamura
|
TR-01-007-016-004/114
()
|
3001007016NRG23090920220533938
|
12/09/2022
|
Gopal Barman
|
3001007016WL0109618
|
Gopal Barman
|
00354
|
PUNB0137220
|
1059
|
1059
|
Processed
|
01/10/2022
|
|
5122113894
|
|
MR GOPAL BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Teliamura
|
TR-01-007-016-004/123
()
|
3001007016NRG23090920220533939
|
12/09/2022
|
Hara Kr. Sarkar
|
3001007016WL0109618
|
Hara Kr. Sarkar
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
01/10/2022
|
|
5122113895
|
|
MR HARAKUMAR SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Teliamura
|
TR-01-007-016-004/34
()
|
3001007016NRG23090920220533941
|
12/09/2022
|
Nidhu Biswas
|
3001007016WL0109618
|
Nidhu Biswas
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
01/10/2022
|
|
5122113899
|
|
NIDHU BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Teliamura
|
TR-01-007-016-004/34
()
|
3001007016NRG23090920220533942
|
12/09/2022
|
Nidhu Biswas
|
3001007016WL0109618
|
Nidhu Biswas
|
00354
|
PUNB0137220
|
1059
|
1059
|
Processed
|
01/10/2022
|
|
5122113900
|
|
NIDHU BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Teliamura
|
TR-01-007-016-004/42
()
|
3001007016NRG23090920220533946
|
12/09/2022
|
Sadhan Barman
|
3001007016WL0109619
|
Sadhan Barman
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
01/10/2022
|
|
5122113897
|
|
MR SADHAN BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Teliamura
|
TR-01-007-016-004/75
()
|
3001007016NRG23090920220533945
|
12/09/2022
|
Kajal Biswas
|
3001007016WL0109618
|
Kajal Biswas
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
01/10/2022
|
|
5122113898
|
|
KAJALI BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Teliamura
|
TR-01-007-016-004/78
()
|
3001007016NRG23090920220533947
|
12/09/2022
|
Kebal Biswas
|
3001007016WL0109619
|
Kebal Biswas
|
00354
|
PUNB0137220
|
3180
|
3180
|
Processed
|
01/10/2022
|
|
5122113896
|
|
KEBAL BISWAS
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21198
|
21198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21198
|
21198
|
|
|
|
|
|
|
|