|
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-02-002-002-001/3
()
|
3002002002NRG23020920220357195
|
02/09/2022
|
SARASWATI DEBNATH
|
3002002002WL0051605
|
SARASWATI DEBNATH
|
00415
|
SBIN0006804
|
1600
|
1600
|
Processed
|
12/09/2022
|
|
4641208317
|
|
MS SARASWATI DEBNATH
|
()
|
|
2
|
AMARPUR
|
TR-02-002-002-001/44
()
|
3002002002NRG23020920220357198
|
02/09/2022
|
BEAUTI DAS
|
3002002002WL0051605
|
BEAUTI DAS
|
00415
|
SBIN0006804
|
1600
|
1600
|
Processed
|
12/09/2022
|
|
4641208318
|
|
MS BEAUTI DAS
|
()
|
|
3
|
AMARPUR
|
TR-02-002-002-001/73
()
|
3002002002NRG23020920220357205
|
02/09/2022
|
Litan sk. Das
|
3002002002WL0051605
|
Litan sk. Das
|
00415
|
SBIN0006804
|
1200
|
1200
|
Processed
|
12/09/2022
|
|
4641208316
|
|
LITAN SUKLA DAS
|
()
|
|
4
|
AMARPUR
|
TR-02-002-002-001/77
()
|
3002002002NRG23020920220357208
|
02/09/2022
|
Tapan Das
|
3002002002WL0051605
|
Tapan Das
|
00415
|
SBIN0006804
|
1600
|
1600
|
Processed
|
12/09/2022
|
|
4641208320
|
|
MR TAPAN DAS
|
()
|
|
5
|
AMARPUR
|
TR-02-002-002-003/12
()
|
3002002002NRG23020920220357213
|
02/09/2022
|
SWAPNA SUKLA DAS
|
3002002002WL0051605
|
SWAPNA SUKLA DAS
|
00415
|
SBIN0006804
|
1600
|
1600
|
Processed
|
12/09/2022
|
|
4641208324
|
|
MR SWAPNA SUKLA DAS
|
()
|
|
6
|
AMARPUR
|
TR-02-002-002-004/49
()
|
3002002002NRG23020920220357222
|
02/09/2022
|
GOUTAM SAHA
|
3002002002WL0051605
|
GOUTAM SAHA
|
00415
|
SBIN0006804
|
1600
|
1600
|
Processed
|
12/09/2022
|
|
4641208326
|
|
MR GOUTAM SAHA
|
()
|
|
7
|
AMARPUR
|
TR-02-002-002-004/54
()
|
3002002002NRG23020920220357224
|
02/09/2022
|
MITHUN DATTA
|
3002002002WL0051605
|
MITHUN DATTA
|
00415
|
SBIN0006804
|
1600
|
1600
|
Processed
|
12/09/2022
|
|
4641208322
|
|
MR MITHUN DATTA
|
()
|
|
8
|
AMARPUR
|
TR-02-002-002-005/121
()
|
3002002002NRG23020920220357231
|
02/09/2022
|
Anju Das Debnath
|
3002002002WL0051605
|
Anju Das Debnath
|
00415
|
SBIN0006804
|
1200
|
1200
|
Processed
|
12/09/2022
|
|
4641208319
|
|
MRS ANJU DAS DEBNATH
|
()
|
|
9
|
AMARPUR
|
TR-02-002-002-006/68
()
|
3002002002NRG23020920220357240
|
02/09/2022
|
Palash Das
|
3002002002WL0051605
|
Palash Das
|
00415
|
SBIN0006804
|
1600
|
1600
|
Processed
|
12/09/2022
|
|
4641208327
|
|
MR PALASH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13600
|
13600
|
|
|
|
|
|
|
|
|
10
|
AMARPUR
|
TR-02-002-002-004/99
()
|
3002002002NRG23020920220357230
|
02/09/2022
|
RUPAK DAS
|
3002002002WL0051605
|
RUPAK DAS
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
12/09/2022
|
|
4641208315
|
|
RUPAK DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
11
|
AMARPUR
|
TR-02-002-002-001/28
()
|
3002002002NRG23020920220357194
|
02/09/2022
|
SUNIL CHANDRA DAS
|
3002002002WL0051605
|
SUNIL CHANDRA DAS
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
12/09/2022
|
|
4641208328
|
|
SUNIL CHANDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
12
|
AMARPUR
|
TR-02-002-002-001/19
()
|
3002002002NRG23020920220357192
|
02/09/2022
|
SUKHEN DAS
|
3002002002WL0051605
|
SUKHEN DAS
|
00462
|
UCBA0002826
|
1600
|
1600
|
Processed
|
12/09/2022
|
|
4641208321
|
|
SUKHEN DAS
|
()
|
|
13
|
AMARPUR
|
TR-02-002-002-001/81
()
|
3002002002NRG23020920220357210
|
02/09/2022
|
Rina Rani Das
|
3002002002WL0051605
|
Rina Rani Das
|
00462
|
UCBA0002826
|
1600
|
1600
|
Processed
|
12/09/2022
|
|
4641208329
|
|
RINA RANI DAS
|
()
|
|
14
|
AMARPUR
|
TR-02-002-002-006/59
()
|
3002002002NRG23020920220357238
|
02/09/2022
|
Laxmi Das
|
3002002002WL0051605
|
Laxmi Das
|
00462
|
UCBA0002826
|
1600
|
1600
|
Processed
|
12/09/2022
|
|
4641208323
|
|
LAXMI DAS (DEBNATH)
|
()
|
|
15
|
AMARPUR
|
TR-02-002-002-006/63
()
|
3002002002NRG23020920220357239
|
02/09/2022
|
Soma rani Bhowmik Das
|
3002002002WL0051605
|
Soma rani Bhowmik Das
|
00462
|
UCBA0002826
|
1600
|
1600
|
Processed
|
12/09/2022
|
|
4641208325
|
|
DIBAKAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23200
|
23200
|
|
|
|
|
|
|
|