|
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
|
Kalyanpur
|
TR-01-006-003-006/72
()
|
3001006000NRG23300920220680957
|
30/09/2022
|
Anita Sutradhar
|
3001006WL0120506
|
Anita Sutradhar
|
00458
|
PUNB0RRBTGB
|
1930
|
1930
|
Processed
|
05/10/2022
|
|
5238494412
|
|
Anita Sutradhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1930
|
1930
|
|
|
|
|
|
|
|
|
2
|
Kalyanpur
|
TR-01-006-003-006/10
()
|
3001006000NRG23300920220680929
|
30/09/2022
|
DEBASHISH DEB
|
3001006WL0120506
|
DEBASHISH DEB
|
00458
|
UTBI0RRBTGB
|
1737
|
1737
|
Processed
|
05/10/2022
|
|
5238494417
|
|
DEBASHISH DEB
|
()
|
|
3
|
Kalyanpur
|
TR-01-006-003-006/20
()
|
3001006000NRG23300920220680935
|
30/09/2022
|
GOUTAM BHOWMIK
|
3001006WL0120506
|
GOUTAM BHOWMIK
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
05/10/2022
|
|
5238494418
|
|
GOUTAM BHOWMIK
|
()
|
|
4
|
Kalyanpur
|
TR-01-006-003-006/51
()
|
3001006000NRG23300920220680949
|
30/09/2022
|
Swapna Rani Paul
|
3001006WL0120506
|
Swapna Rani Paul
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
05/10/2022
|
|
5238494421
|
|
Swapna Rani Paul
|
()
|
|
5
|
Kalyanpur
|
TR-01-006-003-006/59
()
|
3001006000NRG23300920220680951
|
30/09/2022
|
Antu Dey
|
3001006WL0120506
|
Antu Dey
|
00458
|
UTBI0RRBTGB
|
1544
|
1544
|
Processed
|
05/10/2022
|
|
5238494419
|
|
Antu Dey
|
()
|
|
6
|
Kalyanpur
|
TR-01-006-003-006/73
()
|
3001006000NRG23300920220680958
|
30/09/2022
|
Mina Tanti
|
3001006WL0120506
|
Mina Tanti
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
05/10/2022
|
|
5238494420
|
|
Mina Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9071
|
9071
|
|
|
|
|
|
|
|
|
7
|
Kalyanpur
|
TR-01-006-003-006/15
()
|
3001006000NRG23300920220680932
|
30/09/2022
|
Shipra Dey
|
3001006WL0120506
|
Shipra Dey
|
00462
|
UCBA0000934
|
1930
|
1930
|
Processed
|
05/10/2022
|
|
5238494415
|
|
SHIPRA DEY
|
()
|
|
8
|
Kalyanpur
|
TR-01-006-003-006/25
()
|
3001006000NRG23300920220680936
|
30/09/2022
|
Dhaneshwari Das
|
3001006WL0120506
|
Dhaneshwari Das
|
00462
|
UCBA0000934
|
1930
|
1930
|
Processed
|
05/10/2022
|
|
5238494416
|
|
DHANESHWARI DAS
|
()
|
|
9
|
Kalyanpur
|
TR-01-006-003-006/4
()
|
3001006000NRG23300920220680945
|
30/09/2022
|
Haripada sarkar
|
3001006WL0120506
|
Haripada sarkar
|
00462
|
UCBA0000934
|
1930
|
1930
|
Processed
|
05/10/2022
|
|
5238494413
|
|
HARIPADA SARKAR
|
()
|
|
10
|
Kalyanpur
|
TR-01-006-003-006/84
()
|
3001006000NRG23300920220680963
|
30/09/2022
|
Swapan Das
|
3001006WL0120506
|
Swapan Das
|
00462
|
UCBA0000934
|
1930
|
1930
|
Processed
|
05/10/2022
|
|
5238494414
|
|
SWAPAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7720
|
7720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18721
|
18721
|
|
|
|
|
|
|
|