|
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-02-002-018-003/122
()
|
3002002018NRG23230920220454939
|
23/09/2022
|
Samir Saha
|
3002002018WL0057925
|
Samir Saha
|
00354
|
PUNB0026020
|
1818
|
1818
|
Processed
|
01/10/2022
|
|
5130129017
|
|
Samir Saha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-018-001/286
()
|
3002002018NRG23230920220454927
|
23/09/2022
|
ANITA TRIPURA
|
3002002018WL0057925
|
ANITA TRIPURA
|
00354
|
PUNB0074020
|
2020
|
2020
|
Processed
|
01/10/2022
|
|
5130129018
|
|
ANITA TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
3
|
AMARPUR
|
TR-02-002-018-001/231
()
|
3002002018NRG23230920220454917
|
23/09/2022
|
SHANKAR DEBNATH
|
3002002018WL0057925
|
SHANKAR DEBNATH
|
00354
|
PUNB0137520
|
2020
|
2020
|
Processed
|
01/10/2022
|
|
5130129020
|
|
SHANKAR DEBNATH
|
()
|
|
4
|
AMARPUR
|
TR-02-002-018-001/236
()
|
3002002018NRG23230920220454918
|
23/09/2022
|
MARANI SUTRADHAR PUAL
|
3002002018WL0057925
|
MARANI SUTRADHAR PUAL
|
00354
|
PUNB0137520
|
2020
|
2020
|
Processed
|
01/10/2022
|
|
5130129023
|
|
MARANI SUTRADHAR PUAL
|
()
|
|
5
|
AMARPUR
|
TR-02-002-018-001/245
()
|
3002002018NRG23230920220454920
|
23/09/2022
|
SUKANTA KUMAR SAHA
|
3002002018WL0057925
|
SUKANTA KUMAR SAHA
|
00354
|
PUNB0137520
|
2020
|
2020
|
Processed
|
01/10/2022
|
|
5130129024
|
|
SUKANTA KUMAR SAHA
|
()
|
|
6
|
AMARPUR
|
TR-02-002-018-001/278
()
|
3002002018NRG23230920220454924
|
23/09/2022
|
SHAILEN SAHA
|
3002002018WL0057925
|
SHAILEN SAHA
|
00354
|
PUNB0137520
|
2020
|
2020
|
Processed
|
01/10/2022
|
|
5130129021
|
|
SHAILEN SAHA
|
()
|
|
7
|
AMARPUR
|
TR-02-002-018-001/279
()
|
3002002018NRG23230920220454925
|
23/09/2022
|
MR SUSHANTA KR SAHA
|
3002002018WL0057925
|
MR SUSHANTA KR SAHA
|
00354
|
PUNB0137520
|
2020
|
2020
|
Processed
|
01/10/2022
|
|
5130129019
|
|
MR SUSHANTA KR SAHA
|
()
|
|
8
|
AMARPUR
|
TR-02-002-018-001/73
()
|
3002002018NRG23230920220454930
|
23/09/2022
|
NIMAI DEBNATH
|
3002002018WL0057925
|
NIMAI DEBNATH
|
00354
|
PUNB0137520
|
2020
|
2020
|
Processed
|
01/10/2022
|
|
5130129022
|
|
NIMAI DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
9
|
AMARPUR
|
TR-02-002-018-001/89
()
|
3002002018NRG23230920220454937
|
23/09/2022
|
MRS DEBIRANI PAUL
|
3002002018WL0057925
|
MRS DEBIRANI PAUL
|
00458
|
PUNB0RRBTGB
|
1818
|
1818
|
Processed
|
01/10/2022
|
|
5130129025
|
|
MRS DEBIRANI PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17776
|
17776
|
|
|
|
|
|
|
|