|
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-02-005-018-002/21
(Purba Kalabaria)
|
3002005000NRG23060720220153686
|
06/07/2022
|
Shilpi Sarkar das
|
3002005WL0028042
|
Shilpi Sarkar das
|
00078
|
CNRB0004148
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2969064644
|
|
Shilpi Sarkar das
|
()
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-018-010/164
(Purba Kalabaria)
|
3002005000NRG23060720220153306
|
06/07/2022
|
Gopal Das
|
3002005WL0028002
|
Gopal Das
|
00078
|
CNRB0004148
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2969064643
|
|
Gopal Das
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-018-010/164
(Purba Kalabaria)
|
3002005000NRG23060720220153307
|
06/07/2022
|
Supriya Das
|
3002005WL0028002
|
Supriya Das
|
00078
|
CNRB0004148
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2969064642
|
|
Supriya Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7632
|
7632
|
|
|
|
|
|
|
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-018-001/43
(Purba Kalabaria)
|
3002005000NRG23060720220153445
|
06/07/2022
|
Suman Das
|
3002005WL0028018
|
Suman Das
|
00415
|
SBIN0006093
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2969064650
|
|
MR SUMAN DAS
|
()
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-018-002/31
(Purba Kalabaria)
|
3002005000NRG23060720220153217
|
06/07/2022
|
Swapan Das
|
3002005WL0027993
|
Swapan Das
|
00415
|
SBIN0006093
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2969064648
|
|
MR SWAPAN DAS
|
()
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-018-006/49
(Purba Kalabaria)
|
3002005000NRG23060720220153689
|
06/07/2022
|
Satyabrata Dey.
|
3002005WL0028042
|
Satyabrata Dey.
|
00415
|
SBIN0006093
|
2332
|
2332
|
Processed
|
11/07/2022
|
|
2969064649
|
|
MR SATYABRATA DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7420
|
7420
|
|
|
|
|
|
|
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-018-004/28
(Purba Kalabaria)
|
3002005000NRG23060720220153221
|
06/07/2022
|
JANAKI TRIPURA
|
3002005WL0027993
|
JANAKI TRIPURA
|
00415
|
SBIN0016195
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2969064652
|
|
MRS JANAKI TRIPURA
|
()
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-018-004/28
(Purba Kalabaria)
|
3002005000NRG23060720220153220
|
06/07/2022
|
PRADIP TRIPURA
|
3002005WL0027993
|
PRADIP TRIPURA
|
00415
|
SBIN0016195
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2969064651
|
|
MR PRADIP TRIPURA
|
()
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-018-009/67
(Purba Kalabaria)
|
3002005000NRG23060720220153452
|
06/07/2022
|
Shyam Sundar Das
|
3002005WL0028018
|
Shyam Sundar Das
|
00415
|
SBIN0016195
|
2544
|
2544
|
Rejected
|
11/07/2022
|
|
2969064653
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7632
|
7632
|
|
|
|
|
|
|
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-018-001/209
(Purba Kalabaria)
|
3002005000NRG23060720220153441
|
06/07/2022
|
Litan Das
|
3002005WL0028018
|
Litan Das
|
00458
|
PUNB0RRBTGB
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2969064646
|
|
Litan Das
|
()
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-018-001/209
(Purba Kalabaria)
|
3002005000NRG23060720220153440
|
06/07/2022
|
Sangita Das
|
3002005WL0028018
|
Sangita Das
|
00458
|
PUNB0RRBTGB
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2969064647
|
|
Sangita Das
|
()
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-018-005/130
(Purba Kalabaria)
|
3002005000NRG23060720220153204
|
06/07/2022
|
Mitu Majumder
|
3002005WL0027990
|
Mitu Majumder
|
00458
|
PUNB0RRBTGB
|
2756
|
2756
|
Processed
|
11/07/2022
|
|
2969064645
|
|
Mitu Majumder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7844
|
7844
|
|
|
|
|
|
|
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-018-001/227
(Purba Kalabaria)
|
3002005000NRG23060720220153164
|
06/07/2022
|
Ratna Das
|
3002005WL0027978
|
Ratna Das
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2969064655
|
|
Ratna Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-018-010/175
(Purba Kalabaria)
|
3002005000NRG23060720220153370
|
06/07/2022
|
PAMPA DEBBARMA DAS
|
3002005WL0028004
|
PAMPA DEBBARMA DAS
|
00462
|
UCBA0002835
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2969064654
|
|
PAMPA DEBBARMA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35616
|
35616
|
|
|
|
|
|
|
|