|
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-01-006-007-004/73
()
|
3001006000NRG23060920220516343
|
06/09/2022
|
Meri Dey Debnath
|
3001006WL0108280
|
Meri Dey Debnath
|
00176
|
IDIB000C563
|
1710
|
1710
|
Processed
|
12/09/2022
|
|
4647644630
|
|
Meri Dey Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
2
|
Kalyanpur
|
TR-01-006-007-002/217
()
|
3001006000NRG23060920220516314
|
06/09/2022
|
Sabita Debbarma
|
3001006WL0108280
|
Sabita Debbarma
|
00458
|
PUNB0RRBTGB
|
1710
|
1710
|
Processed
|
12/09/2022
|
|
4647644646
|
|
Sabita Debbarma
|
()
|
|
3
|
Kalyanpur
|
TR-01-006-007-002/219
()
|
3001006000NRG23060920220516316
|
06/09/2022
|
Bunty Das
|
3001006WL0108280
|
Bunty Das
|
00458
|
PUNB0RRBTGB
|
1710
|
1710
|
Processed
|
12/09/2022
|
|
4647644632
|
|
Bunty Das
|
()
|
|
4
|
Kalyanpur
|
TR-01-006-007-003/79
()
|
3001006000NRG23060920220516323
|
06/09/2022
|
Biswa Pati Debbarma
|
3001006WL0108280
|
Biswa Pati Debbarma
|
00458
|
PUNB0RRBTGB
|
1710
|
1710
|
Processed
|
12/09/2022
|
|
4647644633
|
|
Biswa Pati Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5130
|
5130
|
|
|
|
|
|
|
|
|
5
|
Kalyanpur
|
TR-01-006-007-002/155
()
|
3001006000NRG23060920220516313
|
06/09/2022
|
Susmita Das
|
3001006WL0108280
|
Susmita Das
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
12/09/2022
|
|
4647644637
|
|
Susmita Das
|
()
|
|
6
|
Kalyanpur
|
TR-01-006-007-004/104
()
|
3001006000NRG23060920220516325
|
06/09/2022
|
Debi Sukla Baidya
|
3001006WL0108280
|
Debi Sukla Baidya
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
12/09/2022
|
|
4647644642
|
|
Debi Sukla Baidya
|
()
|
|
7
|
Kalyanpur
|
TR-01-006-007-004/30
()
|
3001006000NRG23060920220516327
|
06/09/2022
|
Joymati Debnath
|
3001006WL0108280
|
Joymati Debnath
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
12/09/2022
|
|
4647644641
|
|
Joymati Debnath
|
()
|
|
8
|
Kalyanpur
|
TR-01-006-007-004/37
()
|
3001006000NRG23060920220516330
|
06/09/2022
|
Uma Das Barman
|
3001006WL0108280
|
Uma Das Barman
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
12/09/2022
|
|
4647644643
|
|
Uma Das Barman
|
()
|
|
9
|
Kalyanpur
|
TR-01-006-007-004/38
()
|
3001006000NRG23060920220516331
|
06/09/2022
|
Lalita Debnath
|
3001006WL0108280
|
Lalita Debnath
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
12/09/2022
|
|
4647644638
|
|
Lalita Debnath
|
()
|
|
10
|
Kalyanpur
|
TR-01-006-007-004/47
()
|
3001006000NRG23060920220516333
|
06/09/2022
|
Laxmi Deb
|
3001006WL0108280
|
Laxmi Deb
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
12/09/2022
|
|
4647644636
|
|
Laxmi Deb
|
()
|
|
11
|
Kalyanpur
|
TR-01-006-007-004/56
()
|
3001006000NRG23060920220516337
|
06/09/2022
|
Rekha Das
|
3001006WL0108280
|
Rekha Das
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
12/09/2022
|
|
4647644639
|
|
Rekha Das
|
()
|
|
12
|
Kalyanpur
|
TR-01-006-007-004/6
()
|
3001006000NRG23060920220516338
|
06/09/2022
|
Sitan Namasudra Das
|
3001006WL0108280
|
Sitan Namasudra Das
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
12/09/2022
|
|
4647644644
|
|
Sitan Namasudra Das
|
()
|
|
13
|
Kalyanpur
|
TR-01-006-007-004/63
()
|
3001006000NRG23060920220516340
|
06/09/2022
|
Rita Das
|
3001006WL0108280
|
Rita Das
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
12/09/2022
|
|
4647644640
|
|
Rita Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14630
|
14630
|
|
|
|
|
|
|
|
|
14
|
Kalyanpur
|
TR-01-006-007-002/218
()
|
3001006000NRG23060920220516315
|
06/09/2022
|
Jhuma Mallik
|
3001006WL0108280
|
Jhuma Mallik
|
00462
|
UCBA0000934
|
1710
|
1710
|
Processed
|
12/09/2022
|
|
4647644645
|
|
JUMA MALLIK
|
()
|
|
15
|
Kalyanpur
|
TR-01-006-007-004/5
()
|
3001006000NRG23060920220516334
|
06/09/2022
|
Radha Rani debnath
|
3001006WL0108280
|
Radha Rani debnath
|
00462
|
UCBA0000934
|
1710
|
1710
|
Processed
|
12/09/2022
|
|
4647644634
|
|
RADHARANI DEBNATH
|
()
|
|
16
|
Kalyanpur
|
TR-01-006-007-005/49
()
|
3001006000NRG23060920220516345
|
06/09/2022
|
Lila Rani Das
|
3001006WL0108280
|
Lila Rani Das
|
00462
|
UCBA0000934
|
1710
|
1710
|
Processed
|
12/09/2022
|
|
4647644635
|
|
LILA DEB DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5130
|
5130
|
|
|
|
|
|
|
|
|
17
|
Kalyanpur
|
TR-01-006-007-003/211
()
|
3001006000NRG23060920220516320
|
06/09/2022
|
Mitan Debnath
|
3001006WL0108280
|
Mitan Debnath
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
12/09/2022
|
|
4647644631
|
|
Mitan Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28310
|
28310
|
|
|
|
|
|
|
|