|
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-02-005-004-001/54
(Dakshin Radhanagar)
|
3002005004NRG23130720220181592
|
13/07/2022
|
Satyajit Das
|
3002005004WL0031738
|
Satyajit Das
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
19/07/2022
|
|
3186632002
|
|
Satyajit Das
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-004-001/79
(Dakshin Radhanagar)
|
3002005004NRG23130720220182076
|
13/07/2022
|
Amal Das
|
3002005004WL0031797
|
Amal Das
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
19/07/2022
|
|
3186632004
|
|
Amal Das
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-004-003/43
(Dakshin Radhanagar)
|
3002005004NRG23130720220182007
|
13/07/2022
|
Dhirendra Debnath
|
3002005004WL0031790
|
Dhirendra Debnath
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
19/07/2022
|
|
3186632006
|
|
Dhirendra Debnath
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-004-008/66
(Dakshin Radhanagar)
|
3002005004NRG23130720220181778
|
13/07/2022
|
Usha Rani Das
|
3002005004WL0031759
|
Usha Rani Das
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
19/07/2022
|
|
3186632005
|
|
Usha Rani Das
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-004-017/17
(Dakshin Radhanagar)
|
3002005004NRG23130720220181922
|
13/07/2022
|
Dipali Dey
|
3002005004WL0031778
|
Dipali Dey
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
19/07/2022
|
|
3186632003
|
|
Dipali Dey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
6
|
RAJNAGAR
|
TR-02-005-004-001/44
(Dakshin Radhanagar)
|
3002005004NRG23130720220181915
|
13/07/2022
|
Manik Shil
|
3002005004WL0031778
|
Manik Shil
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
19/07/2022
|
|
3186632013
|
|
Manik Shil
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-004-002/12
(Dakshin Radhanagar)
|
3002005004NRG23130720220181919
|
13/07/2022
|
Swapan Das
|
3002005004WL0031778
|
Swapan Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
19/07/2022
|
|
3186632010
|
|
Swapan Das
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-004-003/43
(Dakshin Radhanagar)
|
3002005004NRG23130720220182006
|
13/07/2022
|
Dhirendra Debnath
|
3002005004WL0031790
|
Dhirendra Debnath
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
19/07/2022
|
|
3186632007
|
|
Dhirendra Debnath
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-004-005/57
(Dakshin Radhanagar)
|
3002005004NRG23130720220181846
|
13/07/2022
|
Sanjita Das
|
3002005004WL0031765
|
Sanjita Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
19/07/2022
|
|
3186632012
|
|
Sanjita Das
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-004-005/72
(Dakshin Radhanagar)
|
3002005004NRG23130720220182080
|
13/07/2022
|
Amal Dey
|
3002005004WL0031797
|
Amal Dey
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
19/07/2022
|
|
3186632011
|
|
Amal Dey
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-004-008/25
(Dakshin Radhanagar)
|
3002005004NRG23130720220181681
|
13/07/2022
|
Goutam Nama
|
3002005004WL0031744
|
Goutam Nama
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
19/07/2022
|
|
3186632008
|
|
Goutam Nama
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-004-008/39
(Dakshin Radhanagar)
|
3002005004NRG23130720220181770
|
13/07/2022
|
Kanan Das
|
3002005004WL0031758
|
Kanan Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
19/07/2022
|
|
3186632009
|
|
Kanan Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10176
|
10176
|
|
|
|
|
|
|
|