|
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-01-007-009-001/245
()
|
3001007009NRG23090720220260500
|
09/07/2022
|
Chinu bala Das
|
3001007009WL0063805
|
Chinu bala Das
|
00354
|
PUNB0137220
|
1386
|
1386
|
Processed
|
16/07/2022
|
|
3136565548
|
|
Chinu bala Das
|
()
|
|
2
|
Teliamura
|
TR-01-007-009-001/246
()
|
3001007009NRG23090720220260501
|
09/07/2022
|
Kalyan Biswas
|
3001007009WL0063805
|
Kalyan Biswas
|
00354
|
PUNB0137220
|
396
|
396
|
Processed
|
16/07/2022
|
|
3136565549
|
|
Kalyan Biswas
|
()
|
|
3
|
Teliamura
|
TR-01-007-009-001/52
()
|
3001007009NRG23090720220260508
|
09/07/2022
|
Soma Rani Das
|
3001007009WL0063805
|
Soma Rani Das
|
00354
|
PUNB0137220
|
792
|
792
|
Processed
|
16/07/2022
|
|
3136565547
|
|
Soma Rani Das
|
()
|
|
4
|
Teliamura
|
TR-01-007-009-001/73
()
|
3001007009NRG23090720220260512
|
09/07/2022
|
Harendra Sarkar
|
3001007009WL0063805
|
Harendra Sarkar
|
00354
|
PUNB0137220
|
1782
|
1782
|
Processed
|
16/07/2022
|
|
3136565542
|
|
Harendra Sarkar
|
()
|
|
5
|
Teliamura
|
TR-01-007-009-003/27
()
|
3001007009NRG23090720220260525
|
09/07/2022
|
Namita Biswas
|
3001007009WL0063805
|
Namita Biswas
|
00354
|
PUNB0137220
|
1782
|
1782
|
Processed
|
16/07/2022
|
|
3136565550
|
|
Namita Biswas
|
()
|
|
6
|
Teliamura
|
TR-01-007-009-004/154
()
|
3001007009NRG23090720220260541
|
09/07/2022
|
Sanjit Das
|
3001007009WL0063805
|
Sanjit Das
|
00354
|
PUNB0137220
|
1782
|
1782
|
Processed
|
16/07/2022
|
|
3136565544
|
|
Sanjit Das
|
()
|
|
7
|
Teliamura
|
TR-01-007-009-004/158
()
|
3001007009NRG23090720220260542
|
09/07/2022
|
Ratan Majumder
|
3001007009WL0063805
|
Ratan Majumder
|
00354
|
PUNB0137220
|
1584
|
1584
|
Processed
|
16/07/2022
|
|
3136565545
|
|
Ratan Majumder
|
()
|
|
8
|
Teliamura
|
TR-01-007-009-004/24
()
|
3001007009NRG23090720220260544
|
09/07/2022
|
NAMITA RUDRA PAUL
|
3001007009WL0063805
|
NAMITA RUDRA PAUL
|
00354
|
PUNB0137220
|
1782
|
1782
|
Processed
|
16/07/2022
|
|
3136565546
|
|
NAMITA RUDRA PAUL
|
()
|
|
9
|
Teliamura
|
TR-01-007-009-004/30
()
|
3001007009NRG23090720220260545
|
09/07/2022
|
Swapna Pal
|
3001007009WL0063805
|
Swapna Pal
|
00354
|
PUNB0137220
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
3136565551
|
|
Swapna Pal
|
()
|
|
10
|
Teliamura
|
TR-01-007-009-005/6
()
|
3001007009NRG23090720220260569
|
09/07/2022
|
Shivu Rani Laskar
|
3001007009WL0063805
|
Shivu Rani Laskar
|
00354
|
PUNB0137220
|
1584
|
1584
|
Processed
|
16/07/2022
|
|
3136565543
|
|
Shivu Rani Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
11
|
Teliamura
|
TR-01-007-009-004/159
()
|
3001007009NRG23090720220260543
|
09/07/2022
|
Titan Das
|
3001007009WL0063805
|
Titan Das
|
00458
|
PUNB0RRBTGB
|
1782
|
1782
|
Processed
|
16/07/2022
|
|
3136565552
|
|
Titan Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
12
|
Teliamura
|
TR-01-007-009-001/47
()
|
3001007009NRG23090720220260504
|
09/07/2022
|
Subhashi Das
|
3001007009WL0063805
|
Subhashi Das
|
00458
|
UTBI0RRBTGB
|
1386
|
1386
|
Processed
|
16/07/2022
|
|
3136565553
|
|
Subhashi Das
|
()
|
|
13
|
Teliamura
|
TR-01-007-009-004/151
()
|
3001007009NRG23090720220260540
|
09/07/2022
|
Manoranjan Das
|
3001007009WL0063805
|
Manoranjan Das
|
00458
|
UTBI0RRBTGB
|
1584
|
1584
|
Processed
|
16/07/2022
|
|
3136565554
|
|
Manoranjan Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18810
|
18810
|
|
|
|
|
|
|
|