|
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-01-006-007-002/80
()
|
3001006000NRG23200620220154279
|
20/06/2022
|
Subrata Chanda
|
3001006WL0037716
|
Subrata Chanda
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2487701199
|
|
SubrataChanda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Kalyanpur
|
TR-01-006-007-001/201
()
|
3001006000NRG23200620220154198
|
20/06/2022
|
Birijit Datta
|
3001006WL0037675
|
Birijit Datta
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2487701200
|
|
BirijitDatta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
3
|
Kalyanpur
|
TR-01-006-007-001/31
()
|
3001006000NRG23200620220154273
|
20/06/2022
|
Ratish Deb
|
3001006WL0037712
|
Ratish Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2487701204
|
|
RatishDeb
|
()
|
|
4
|
Kalyanpur
|
TR-01-006-007-002/63
()
|
3001006000NRG23200620220154260
|
20/06/2022
|
Sudhir Datta
|
3001006WL0037704
|
Sudhir Datta
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2487701203
|
|
SudhirDatta
|
()
|
|
5
|
Kalyanpur
|
TR-01-006-007-003/59
()
|
3001006000NRG23200620220154208
|
20/06/2022
|
Jayanti Das
|
3001006WL0037681
|
Jayanti Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2487701205
|
|
JayantiDas
|
()
|
|
6
|
Kalyanpur
|
TR-01-006-007-003/89
()
|
3001006000NRG23200620220154266
|
20/06/2022
|
Uma Shil
|
3001006WL0037707
|
Uma Shil
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2487701206
|
|
UmaShil
|
()
|
|
7
|
Kalyanpur
|
TR-01-006-007-004/47
()
|
3001006000NRG23200620220154247
|
20/06/2022
|
Laxmi Deb
|
3001006WL0037694
|
Laxmi Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2487701201
|
|
LaxmiDeb
|
()
|
|
8
|
Kalyanpur
|
TR-01-006-007-004/52
()
|
3001006000NRG23200620220154241
|
20/06/2022
|
Tarani SuklaBaidya
|
3001006WL0037690
|
Tarani SuklaBaidya
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2487701207
|
|
TaraniSuklaBaidya
|
()
|
|
9
|
Kalyanpur
|
TR-01-006-007-004/7
()
|
3001006000NRG23200620220154201
|
20/06/2022
|
Rina Das
|
3001006WL0037677
|
Rina Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2487701208
|
|
RinaDas
|
()
|
|
10
|
Kalyanpur
|
TR-01-006-007-005/65
()
|
3001006000NRG23200620220154269
|
20/06/2022
|
Pinki Tanti
|
3001006WL0037709
|
Pinki Tanti
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2487701202
|
|
PinkiTanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25440
|
25440
|
|
|
|
|
|
|
|
|
11
|
Kalyanpur
|
TR-01-006-007-004/52
()
|
3001006000NRG23200620220154240
|
20/06/2022
|
Subash Suklabaidya
|
3001006WL0037690
|
Subash Suklabaidya
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2487701209
|
|
SUVASH SUKLA BAIDYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34980
|
34980
|
|
|
|
|
|
|
|