|
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-02-005-017-001/30
(Paschim Pipariakhola)
|
3002005017NRG23181020220528393
|
18/10/2022
|
Biswajit Sutradhar
|
3002005017WL0062412
|
Biswajit Sutradhar
|
00354
|
PUNB0215820
|
848
|
848
|
Processed
|
26/10/2022
|
|
5938617970
|
|
Biswajit Sutradhar
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-017-001/60
(Paschim Pipariakhola)
|
3002005017NRG23181020220528276
|
18/10/2022
|
Dipankar Sarkar
|
3002005017WL0062398
|
Dipankar Sarkar
|
00354
|
PUNB0215820
|
848
|
848
|
Processed
|
26/10/2022
|
|
5938617966
|
|
Dipankar Sarkar
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-017-002/10
(Paschim Pipariakhola)
|
3002005017NRG23181020220528326
|
18/10/2022
|
NILU MAJUMDER SARKAR
|
3002005017WL0062404
|
NILU MAJUMDER SARKAR
|
00354
|
PUNB0215820
|
848
|
848
|
Processed
|
26/10/2022
|
|
5938617968
|
|
NILU MAJUMDER SARKAR
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-017-002/56
(Paschim Pipariakhola)
|
3002005017NRG23181020220528318
|
18/10/2022
|
Sabita Shil
|
3002005017WL0062403
|
Sabita Shil
|
00354
|
PUNB0215820
|
848
|
848
|
Processed
|
26/10/2022
|
|
5938617969
|
|
Sabita Shil
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-017-003/42
(Paschim Pipariakhola)
|
3002005017NRG23181020220528298
|
18/10/2022
|
Bijali Shil Sharma
|
3002005017WL0062400
|
Bijali Shil Sharma
|
00354
|
PUNB0215820
|
848
|
848
|
Processed
|
26/10/2022
|
|
5938617967
|
|
Bijali Shil Sharma
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-017-004/57
(Paschim Pipariakhola)
|
3002005017NRG23181020220528338
|
18/10/2022
|
Uzzwal Sarkar
|
3002005017WL0062405
|
Uzzwal Sarkar
|
00354
|
PUNB0215820
|
848
|
848
|
Processed
|
26/10/2022
|
|
5938617965
|
|
Uzzwal Sarkar
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-017-004/59
(Paschim Pipariakhola)
|
3002005017NRG23181020220528282
|
18/10/2022
|
DEBABRATA BHOWMIK
|
3002005017WL0062398
|
DEBABRATA BHOWMIK
|
00354
|
PUNB0215820
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
5938617964
|
|
DEBABRATA BHOWMIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6148
|
6148
|
|
|
|
|
|
|
|
|
8
|
RAJNAGAR
|
TR-02-005-017-004/92
(Paschim Pipariakhola)
|
3002005017NRG23181020220528398
|
18/10/2022
|
Dulal Shil
|
3002005017WL0062412
|
Dulal Shil
|
00415
|
SBIN0006093
|
848
|
848
|
Processed
|
26/10/2022
|
|
5938617980
|
|
MR DULAL SHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
9
|
RAJNAGAR
|
TR-02-005-017-003/71
(Paschim Pipariakhola)
|
3002005017NRG23181020220528268
|
18/10/2022
|
Parimal Pal
|
3002005017WL0062397
|
Parimal Pal
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
5938617979
|
|
Parimal Pal
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-017-004/11
(Paschim Pipariakhola)
|
3002005017NRG23181020220528328
|
18/10/2022
|
SAMAR Majumder
|
3002005017WL0062404
|
SAMAR Majumder
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
26/10/2022
|
|
5938617975
|
|
SAMAR Majumder
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-017-004/25
(Paschim Pipariakhola)
|
3002005017NRG23181020220528307
|
18/10/2022
|
Bikash Datta
|
3002005017WL0062401
|
Bikash Datta
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
26/10/2022
|
|
5938617973
|
|
Bikash Datta
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-017-004/40
(Paschim Pipariakhola)
|
3002005017NRG23181020220528396
|
18/10/2022
|
Shaila Bala Majumder
|
3002005017WL0062412
|
Shaila Bala Majumder
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
26/10/2022
|
|
5938617976
|
|
Shaila Bala Majumder
|
()
|
|
13
|
RAJNAGAR
|
TR-02-005-017-004/91
(Paschim Pipariakhola)
|
3002005017NRG23181020220528341
|
18/10/2022
|
Gouri Sen
|
3002005017WL0062405
|
Gouri Sen
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
26/10/2022
|
|
5938617974
|
|
Gouri Sen
|
()
|
|
14
|
RAJNAGAR
|
TR-02-005-017-005/15
(Paschim Pipariakhola)
|
3002005017NRG23181020220528259
|
18/10/2022
|
Narayan Shilsharma
|
3002005017WL0062396
|
Narayan Shilsharma
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
5938617977
|
|
Narayan Shilsharma
|
()
|
|
15
|
RAJNAGAR
|
TR-02-005-017-005/37
(Paschim Pipariakhola)
|
3002005017NRG23181020220528264
|
18/10/2022
|
Priyanka Shil Sukladas
|
3002005017WL0062396
|
Priyanka Shil Sukladas
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
5938617978
|
|
Priyanka Shil Sukladas
|
()
|
|
16
|
RAJNAGAR
|
TR-02-005-017-005/50
(Paschim Pipariakhola)
|
3002005017NRG23181020220528273
|
18/10/2022
|
BISHNU PADA ROUTH
|
3002005017WL0062397
|
BISHNU PADA ROUTH
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
5938617971
|
|
BISHNU PADA ROUTH
|
()
|
|
17
|
RAJNAGAR
|
TR-02-005-017-005/51
(Paschim Pipariakhola)
|
3002005017NRG23181020220528350
|
18/10/2022
|
RAM PRASAD ROUTH
|
3002005017WL0062407
|
RAM PRASAD ROUTH
|
00458
|
PUNB0RRBTGB
|
636
|
636
|
Processed
|
26/10/2022
|
|
5938617972
|
|
RAM PRASAD ROUTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8268
|
8268
|
|
|
|
|
|
|
|
|
18
|
RAJNAGAR
|
TR-02-005-017-001/12
(Paschim Pipariakhola)
|
3002005017NRG23181020220528324
|
18/10/2022
|
Rama Ghosh
|
3002005017WL0062404
|
Rama Ghosh
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
26/10/2022
|
|
5938617981
|
|
Rama Ghosh
|
()
|
|
19
|
RAJNAGAR
|
TR-02-005-017-002/60
(Paschim Pipariakhola)
|
3002005017NRG23181020220528296
|
18/10/2022
|
Pintu Rani Shil
|
3002005017WL0062400
|
Pintu Rani Shil
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
26/10/2022
|
|
5938617989
|
|
Pintu Rani Shil
|
()
|
|
20
|
RAJNAGAR
|
TR-02-005-017-002/71
(Paschim Pipariakhola)
|
3002005017NRG23181020220528278
|
18/10/2022
|
Manju Shil
|
3002005017WL0062398
|
Manju Shil
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
5938617986
|
|
Manju Shil
|
()
|
|
21
|
RAJNAGAR
|
TR-02-005-017-002/84
(Paschim Pipariakhola)
|
3002005017NRG23181020220528319
|
18/10/2022
|
Purabi Paul
|
3002005017WL0062403
|
Purabi Paul
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
26/10/2022
|
|
5938617985
|
|
Purabi Paul
|
()
|
|
22
|
RAJNAGAR
|
TR-02-005-017-002/94
(Paschim Pipariakhola)
|
3002005017NRG23181020220528327
|
18/10/2022
|
Krishna Shil
|
3002005017WL0062404
|
Krishna Shil
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
26/10/2022
|
|
5938617995
|
|
Krishna Shil
|
()
|
|
23
|
RAJNAGAR
|
TR-02-005-017-003/55
(Paschim Pipariakhola)
|
3002005017NRG23181020220528367
|
18/10/2022
|
Mamata Paul
|
3002005017WL0062409
|
Mamata Paul
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
26/10/2022
|
|
5938617984
|
|
Mamata Paul
|
()
|
|
24
|
RAJNAGAR
|
TR-02-005-017-003/63
(Paschim Pipariakhola)
|
3002005017NRG23181020220528265
|
18/10/2022
|
Bimal Das
|
3002005017WL0062397
|
Bimal Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
5938617992
|
|
Bimal Das
|
()
|
|
25
|
RAJNAGAR
|
TR-02-005-017-003/66
(Paschim Pipariakhola)
|
3002005017NRG23181020220528310
|
18/10/2022
|
Narayan Paul
|
3002005017WL0062402
|
Narayan Paul
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
26/10/2022
|
|
5938617982
|
|
Narayan Paul
|
()
|
|
26
|
RAJNAGAR
|
TR-02-005-017-003/66
(Paschim Pipariakhola)
|
3002005017NRG23181020220528311
|
18/10/2022
|
Sumati Paul
|
3002005017WL0062402
|
Sumati Paul
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
26/10/2022
|
|
5938617993
|
|
Sumati Paul
|
()
|
|
27
|
RAJNAGAR
|
TR-02-005-017-004/118
(Paschim Pipariakhola)
|
3002005017NRG23181020220528347
|
18/10/2022
|
Pratima Chakraborty
|
3002005017WL0062406
|
Pratima Chakraborty
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
26/10/2022
|
|
5938617983
|
|
Pratima Chakraborty
|
()
|
|
28
|
RAJNAGAR
|
TR-02-005-017-004/39
(Paschim Pipariakhola)
|
3002005017NRG23181020220528392
|
18/10/2022
|
Bishnu Datta
|
3002005017WL0062411
|
Bishnu Datta
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
26/10/2022
|
|
5938617997
|
|
Bishnu Datta
|
()
|
|
29
|
RAJNAGAR
|
TR-02-005-017-004/78
(Paschim Pipariakhola)
|
3002005017NRG23181020220528348
|
18/10/2022
|
Laxmi Majumder
|
3002005017WL0062406
|
Laxmi Majumder
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
26/10/2022
|
|
5938617998
|
|
Laxmi Majumder
|
()
|
|
30
|
RAJNAGAR
|
TR-02-005-017-004/99
(Paschim Pipariakhola)
|
3002005017NRG23181020220528331
|
18/10/2022
|
Gaya Ram Sen
|
3002005017WL0062404
|
Gaya Ram Sen
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
26/10/2022
|
|
5938617994
|
|
Gaya Ram Sen
|
()
|
|
31
|
RAJNAGAR
|
TR-02-005-017-004/99
(Paschim Pipariakhola)
|
3002005017NRG23181020220528332
|
18/10/2022
|
Ruma Bardhan sen
|
3002005017WL0062404
|
Ruma Bardhan sen
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
26/10/2022
|
|
5938617988
|
|
Ruma Bardhan sen
|
()
|
|
32
|
RAJNAGAR
|
TR-02-005-017-005/31
(Paschim Pipariakhola)
|
3002005017NRG23181020220528284
|
18/10/2022
|
Kajal Shil Sharma
|
3002005017WL0062398
|
Kajal Shil Sharma
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
5938617987
|
|
Kajal Shil Sharma
|
()
|
|
33
|
RAJNAGAR
|
TR-02-005-017-005/44
(Paschim Pipariakhola)
|
3002005017NRG23181020220528349
|
18/10/2022
|
Rina Shil Dey
|
3002005017WL0062407
|
Rina Shil Dey
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
26/10/2022
|
|
5938617991
|
|
Rina Shil Dey
|
()
|
|
34
|
RAJNAGAR
|
TR-02-005-017-005/83
(Paschim Pipariakhola)
|
3002005017NRG23181020220528275
|
18/10/2022
|
Binod sen
|
3002005017WL0062397
|
Binod sen
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
5938617990
|
|
Binod sen
|
()
|
|
35
|
RAJNAGAR
|
TR-02-005-017-005/83
(Paschim Pipariakhola)
|
3002005017NRG23181020220528274
|
18/10/2022
|
Sanjoy Sen
|
3002005017WL0062397
|
Sanjoy Sen
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
5938617996
|
|
Sanjoy Sen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16112
|
16112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31376
|
31376
|
|
|
|
|
|
|
|