|
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
|
Bharat Chandra Nagar
|
TR-02-005-023-005/98
(Sukanta Nagar)
|
3002005000NRG23210720220219757
|
22/07/2022
|
Prasanta Majumder
|
3002005WL0036737
|
Prasanta Majumder
|
00078
|
CNRB0004148
|
2120
|
2120
|
Processed
|
28/07/2022
|
|
3384283679
|
|
Prasanta Majumder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-023-001/94
(Sukanta Nagar)
|
3002005000NRG23210720220219752
|
22/07/2022
|
Sibu Das
|
3002005WL0036737
|
Sibu Das
|
00354
|
PUNB0026120
|
2120
|
2120
|
Processed
|
28/07/2022
|
|
3384283672
|
|
Sibu Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-023-001/198
(Sukanta Nagar)
|
3002005000NRG23210720220219749
|
22/07/2022
|
Arjun Debnath
|
3002005WL0036737
|
Arjun Debnath
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
28/07/2022
|
|
3384283675
|
|
Arjun Debnath
|
()
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-023-002/66
(Sukanta Nagar)
|
3002005000NRG23220720220220801
|
22/07/2022
|
Sanjib Das
|
3002005WL0036894
|
Sanjib Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
28/07/2022
|
|
3384283674
|
|
Sanjib Das
|
()
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-023-005/5
(Sukanta Nagar)
|
3002005000NRG23210720220219728
|
22/07/2022
|
Bhola Majumder
|
3002005WL0036735
|
Bhola Majumder
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3384283678
|
|
Bhola Majumder
|
()
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-023-005/96
(Sukanta Nagar)
|
3002005000NRG23210720220219731
|
22/07/2022
|
Tapash Chowdhury
|
3002005WL0036735
|
Tapash Chowdhury
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3384283673
|
|
Tapash Chowdhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-023-001/131
(Sukanta Nagar)
|
3002005000NRG23210720220219748
|
22/07/2022
|
Tutan Das
|
3002005WL0036737
|
Tutan Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
28/07/2022
|
|
3384283676
|
|
Tutan Das
|
()
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-023-006/1
(Sukanta Nagar)
|
3002005000NRG23210720220219733
|
22/07/2022
|
Pintu Nandi
|
3002005WL0036735
|
Pintu Nandi
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3384283677
|
|
Pintu Nandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20140
|
20140
|
|
|
|
|
|
|
|