|
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-02-002-009-001/129
()
|
3002002009NRG23151020220526832
|
17/10/2022
|
GOPAL GHOSH
|
3002002009WL0062180
|
GOPAL GHOSH
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
21/10/2022
|
|
5871841788
|
|
GOPAL GHOSH
|
()
|
|
2
|
AMARPUR
|
TR-02-002-009-001/192
()
|
3002002009NRG23151020220526839
|
17/10/2022
|
SILPI DAS
|
3002002009WL0062180
|
SILPI DAS
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
21/10/2022
|
|
5871841791
|
|
SILPI DAS
|
()
|
|
3
|
AMARPUR
|
TR-02-002-009-001/228-B
()
|
3002002009NRG23151020220526840
|
17/10/2022
|
DELOYARA BEGAM
|
3002002009WL0062180
|
DELOYARA BEGAM
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
21/10/2022
|
|
5871841792
|
|
DELOYARA BEGAM
|
()
|
|
4
|
AMARPUR
|
TR-02-002-009-001/29
()
|
3002002009NRG23151020220526842
|
17/10/2022
|
PHANINDRA DAS
|
3002002009WL0062180
|
PHANINDRA DAS
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
21/10/2022
|
|
5871841790
|
|
PHANINDRA DAS
|
()
|
|
5
|
AMARPUR
|
TR-02-002-009-001/29
()
|
3002002009NRG23151020220526841
|
17/10/2022
|
PHANINDRA DAS ANITA DAS
|
3002002009WL0062180
|
PHANINDRA DAS ANITA DAS
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
21/10/2022
|
|
5871841789
|
|
PHANINDRA DAS ANITA DAS
|
()
|
|
6
|
AMARPUR
|
TR-02-002-009-001/94
()
|
3002002009NRG23151020220526849
|
17/10/2022
|
SAHANA BIBI
|
3002002009WL0062180
|
SAHANA BIBI
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
21/10/2022
|
|
5871841787
|
|
SAHANA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19080
|
19080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19080
|
19080
|
|
|
|
|
|
|
|