|
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-02-005-017-003/15
(Paschim Pipariakhola)
|
3002005017NRG23260920220470571
|
26/09/2022
|
Dulu Paul
|
3002005017WL0058731
|
Dulu Paul
|
00354
|
PUNB0215820
|
1170
|
1170
|
Processed
|
06/10/2022
|
|
5231651821
|
|
Dulu Paul
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-017-003/40
(Paschim Pipariakhola)
|
3002005017NRG23260920220470575
|
26/09/2022
|
Sujit Baidya
|
3002005017WL0058731
|
Sujit Baidya
|
00354
|
PUNB0215820
|
1170
|
1170
|
Processed
|
06/10/2022
|
|
5231651819
|
|
Sujit Baidya
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-017-003/62
(Paschim Pipariakhola)
|
3002005017NRG23260920220470584
|
26/09/2022
|
Kajal Pal
|
3002005017WL0058731
|
Kajal Pal
|
00354
|
PUNB0215820
|
1170
|
1170
|
Processed
|
06/10/2022
|
|
5231651822
|
|
Kajal Pal
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-017-003/94
(Paschim Pipariakhola)
|
3002005017NRG23260920220470590
|
26/09/2022
|
Jiban Shil
|
3002005017WL0058731
|
Jiban Shil
|
00354
|
PUNB0215820
|
975
|
975
|
Processed
|
06/10/2022
|
|
5231651824
|
|
Jiban Shil
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-017-004/123
(Paschim Pipariakhola)
|
3002005017NRG23260920220470600
|
26/09/2022
|
Manik Shil
|
3002005017WL0058731
|
Manik Shil
|
00354
|
PUNB0215820
|
1170
|
1170
|
Processed
|
06/10/2022
|
|
5231651820
|
|
Manik Shil
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-017-004/95
(Paschim Pipariakhola)
|
3002005017NRG23260920220470619
|
26/09/2022
|
Tapas Paul
|
3002005017WL0058731
|
Tapas Paul
|
00354
|
PUNB0215820
|
975
|
975
|
Processed
|
06/10/2022
|
|
5231651823
|
|
Tapas Paul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
RAJNAGAR
|
TR-02-005-017-003/111
(Paschim Pipariakhola)
|
3002005017NRG23260920220470569
|
26/09/2022
|
Madan Mohan Biswas
|
3002005017WL0058731
|
Madan Mohan Biswas
|
00458
|
PUNB0RRBTGB
|
1170
|
1170
|
Processed
|
05/10/2022
|
|
5231651825
|
|
Madan Mohan Biswas
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-017-004/93
(Paschim Pipariakhola)
|
3002005017NRG23260920220470618
|
26/09/2022
|
SHUKLA SEN SHIL
|
3002005017WL0058731
|
SHUKLA SEN SHIL
|
00458
|
PUNB0RRBTGB
|
1170
|
1170
|
Processed
|
05/10/2022
|
|
5231651826
|
|
SHUKLA SEN SHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
9
|
RAJNAGAR
|
TR-02-005-017-003/16
(Paschim Pipariakhola)
|
3002005017NRG23260920220470572
|
26/09/2022
|
Hiran Bala pal
|
3002005017WL0058731
|
Hiran Bala pal
|
00458
|
UTBI0RRBTGB
|
390
|
390
|
Processed
|
05/10/2022
|
|
5231651833
|
|
Hiran Bala pal
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-017-003/37
(Paschim Pipariakhola)
|
3002005017NRG23260920220470574
|
26/09/2022
|
Biswajit Sarkar
|
3002005017WL0058731
|
Biswajit Sarkar
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
05/10/2022
|
|
5231651836
|
|
Biswajit Sarkar
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-017-003/44
(Paschim Pipariakhola)
|
3002005017NRG23260920220470576
|
26/09/2022
|
Badal Ch. Biswas
|
3002005017WL0058731
|
Badal Ch. Biswas
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
05/10/2022
|
|
5231651827
|
|
Badal Ch. Biswas
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-017-003/45
(Paschim Pipariakhola)
|
3002005017NRG23260920220470577
|
26/09/2022
|
Lipi Biswas
|
3002005017WL0058731
|
Lipi Biswas
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
05/10/2022
|
|
5231651830
|
|
Lipi Biswas
|
()
|
|
13
|
RAJNAGAR
|
TR-02-005-017-003/51
(Paschim Pipariakhola)
|
3002005017NRG23260920220470581
|
26/09/2022
|
Mira Rani Shil
|
3002005017WL0058731
|
Mira Rani Shil
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
05/10/2022
|
|
5231651832
|
|
Mira Rani Shil
|
()
|
|
14
|
RAJNAGAR
|
TR-02-005-017-003/82
(Paschim Pipariakhola)
|
3002005017NRG23260920220470585
|
26/09/2022
|
Debasree Majumder Sukla Das
|
3002005017WL0058731
|
Debasree Majumder Sukla Das
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
05/10/2022
|
|
5231651829
|
|
Debasree Majumder Sukla Das
|
()
|
|
15
|
RAJNAGAR
|
TR-02-005-017-003/90
(Paschim Pipariakhola)
|
3002005017NRG23260920220470588
|
26/09/2022
|
Dilip Kr. Paul
|
3002005017WL0058731
|
Dilip Kr. Paul
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
05/10/2022
|
|
5231651837
|
|
Dilip Kr. Paul
|
()
|
|
16
|
RAJNAGAR
|
TR-02-005-017-004/1
(Paschim Pipariakhola)
|
3002005017NRG23260920220470592
|
26/09/2022
|
Sanjoy Majumder
|
3002005017WL0058731
|
Sanjoy Majumder
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
05/10/2022
|
|
5231651838
|
|
Sanjoy Majumder
|
()
|
|
17
|
RAJNAGAR
|
TR-02-005-017-004/122
(Paschim Pipariakhola)
|
3002005017NRG23260920220470599
|
26/09/2022
|
Gopa Pal
|
3002005017WL0058731
|
Gopa Pal
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
05/10/2022
|
|
5231651835
|
|
Gopa Pal
|
()
|
|
18
|
RAJNAGAR
|
TR-02-005-017-004/122
(Paschim Pipariakhola)
|
3002005017NRG23260920220470598
|
26/09/2022
|
SHYAMAL PAL
|
3002005017WL0058731
|
SHYAMAL PAL
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
05/10/2022
|
|
5231651828
|
|
SHYAMAL PAL
|
()
|
|
19
|
RAJNAGAR
|
TR-02-005-017-004/13
(Paschim Pipariakhola)
|
3002005017NRG23260920220470601
|
26/09/2022
|
Shikha Mallik Majumder
|
3002005017WL0058731
|
Shikha Mallik Majumder
|
00458
|
UTBI0RRBTGB
|
390
|
390
|
Processed
|
05/10/2022
|
|
5231651831
|
|
Shikha Mallik Majumder
|
()
|
|
20
|
RAJNAGAR
|
TR-02-005-017-004/89
(Paschim Pipariakhola)
|
3002005017NRG23260920220470617
|
26/09/2022
|
Amit Majumder
|
3002005017WL0058731
|
Amit Majumder
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
05/10/2022
|
|
5231651834
|
|
Amit Majumder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20670
|
20670
|
|
|
|
|
|
|
|