|
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-02-002-004-002/2
()
|
3002002004NRG23060720220154119
|
06/07/2022
|
Roma Debnath
|
3002002004WL0028107
|
Roma Debnath
|
00415
|
SBIN0006804
|
2050
|
2050
|
Processed
|
11/07/2022
|
|
2969063709
|
|
ROMA DEBNATH
|
()
|
|
2
|
AMARPUR
|
TR-02-002-004-002/399
()
|
3002002004NRG23060720220154127
|
06/07/2022
|
MRS SHUKLA DAS
|
3002002004WL0028107
|
MRS SHUKLA DAS
|
00415
|
SBIN0006804
|
2050
|
2050
|
Processed
|
11/07/2022
|
|
2969063710
|
|
MRS SHUKLA DAS
|
()
|
|
3
|
AMARPUR
|
TR-02-002-004-002/409
()
|
3002002004NRG23060720220154129
|
06/07/2022
|
Nihar Barman
|
3002002004WL0028107
|
Nihar Barman
|
00415
|
SBIN0006804
|
2050
|
2050
|
Processed
|
11/07/2022
|
|
2969063712
|
|
MRS BANANI DAS BARMAN
|
()
|
|
4
|
AMARPUR
|
TR-02-002-004-002/431
()
|
3002002004NRG23060720220154131
|
06/07/2022
|
Mrs. Maya Rani Das
|
3002002004WL0028107
|
Mrs. Maya Rani Das
|
00415
|
SBIN0006804
|
2050
|
2050
|
Processed
|
11/07/2022
|
|
2969063711
|
|
MRS MAYA RANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
5
|
AMARPUR
|
TR-02-002-004-002/1
()
|
3002002004NRG23060720220154115
|
06/07/2022
|
Swapna Barman
|
3002002004WL0028107
|
Swapna Barman
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
11/07/2022
|
|
2969063717
|
|
Swapna Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
6
|
AMARPUR
|
TR-02-002-004-002/236
()
|
3002002004NRG23060720220154123
|
06/07/2022
|
Rakhi Ghosh Das
|
3002002004WL0028107
|
Rakhi Ghosh Das
|
00462
|
UCBA0002826
|
2050
|
2050
|
Processed
|
11/07/2022
|
|
2969063714
|
|
RAKHI GHOSH DAS
|
()
|
|
7
|
AMARPUR
|
TR-02-002-004-002/466
()
|
3002002004NRG23060720220154134
|
06/07/2022
|
Bappi Debnath
|
3002002004WL0028107
|
Bappi Debnath
|
00462
|
UCBA0002826
|
2050
|
2050
|
Processed
|
11/07/2022
|
|
2969063716
|
|
BAPPI DEBNATH
|
()
|
|
8
|
AMARPUR
|
TR-02-002-004-002/466
()
|
3002002004NRG23060720220154133
|
06/07/2022
|
Minati Debnath
|
3002002004WL0028107
|
Minati Debnath
|
00462
|
UCBA0002826
|
2050
|
2050
|
Processed
|
11/07/2022
|
|
2969063715
|
|
MINATI DEBNATH
|
()
|
|
9
|
AMARPUR
|
TR-02-002-004-002/84
()
|
3002002004NRG23060720220154136
|
06/07/2022
|
SANJIT DEBNATH
|
3002002004WL0028107
|
SANJIT DEBNATH
|
00462
|
UCBA0002826
|
2050
|
2050
|
Processed
|
11/07/2022
|
|
2969063713
|
|
SANJIT DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18450
|
18450
|
|
|
|
|
|
|
|