|
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
|
RAJNAGAR
|
TR-02-005-013-005/142
(Nihar Nagar)
|
3002005013NRG23111120220611325
|
11/11/2022
|
Gobinda Debnath
|
3002005013WL0068566
|
Gobinda Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
6518254809
|
|
Gobinda Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
RAJNAGAR
|
TR-02-005-013-005/84
(Nihar Nagar)
|
3002005013NRG23111120220611355
|
11/11/2022
|
Bindu lal Debnath
|
3002005013WL0068566
|
Bindu lal Debnath
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
6518254810
|
|
Bindu lal Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
RAJNAGAR
|
TR-02-005-013-005/132
(Nihar Nagar)
|
3002005013NRG23111120220611318
|
11/11/2022
|
Mintu Debnath
|
3002005013WL0068566
|
Mintu Debnath
|
00354
|
PUNB0215820
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
6518254811
|
|
Mintu Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
RAJNAGAR
|
TR-02-005-013-005/149
(Nihar Nagar)
|
3002005013NRG23111120220611326
|
11/11/2022
|
Nirmal Dad
|
3002005013WL0068566
|
Nirmal Dad
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
6518254814
|
|
Nirmal Dad
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-013-005/151
(Nihar Nagar)
|
3002005013NRG23111120220611327
|
11/11/2022
|
Shipra Debnath
|
3002005013WL0068566
|
Shipra Debnath
|
00458
|
PUNB0RRBTGB
|
760
|
760
|
Processed
|
17/11/2022
|
|
6518254813
|
|
Shipra Debnath
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-013-005/152
(Nihar Nagar)
|
3002005013NRG23111120220611328
|
11/11/2022
|
Priyanka Shil
|
3002005013WL0068566
|
Priyanka Shil
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
6518254815
|
|
Priyanka Shil
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-013-005/93
(Nihar Nagar)
|
3002005013NRG23111120220611360
|
11/11/2022
|
Nishan Tripura
|
3002005013WL0068566
|
Nishan Tripura
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
6518254812
|
|
Nishan Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
8
|
RAJNAGAR
|
TR-02-005-013-005/129
(Nihar Nagar)
|
3002005013NRG23111120220611316
|
11/11/2022
|
Kushum Debnath
|
3002005013WL0068566
|
Kushum Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
6518254818
|
|
Kushum Debnath
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-013-005/141
(Nihar Nagar)
|
3002005013NRG23111120220611324
|
11/11/2022
|
Abala Debnath
|
3002005013WL0068566
|
Abala Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
6518254820
|
|
Abala Debnath
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-013-005/49
(Nihar Nagar)
|
3002005013NRG23111120220611344
|
11/11/2022
|
Chya Rani Debnath
|
3002005013WL0068566
|
Chya Rani Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
6518254817
|
|
Chya Rani Debnath
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-013-005/71
(Nihar Nagar)
|
3002005013NRG23111120220611350
|
11/11/2022
|
Khoki Debnath
|
3002005013WL0068566
|
Khoki Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
6518254816
|
|
Khoki Debnath
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-013-005/85
(Nihar Nagar)
|
3002005013NRG23111120220611356
|
11/11/2022
|
Jahar lal Debnath
|
3002005013WL0068566
|
Jahar lal Debnath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
17/11/2022
|
|
6518254819
|
|
Jahar lal Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5510
|
5510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13110
|
13110
|
|
|
|
|
|
|
|