|
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-01-006-007-003/74
()
|
3001006000NRG23200620220154295
|
20/06/2022
|
Kripamoy Paul
|
3001006WL0037724
|
Kripamoy Paul
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2487700727
|
|
MR KRIPAMOY PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Kalyanpur
|
TR-01-006-007-001/14
()
|
3001006000NRG23200620220154322
|
20/06/2022
|
Joydwip Paul
|
3001006WL0037739
|
Joydwip Paul
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2487700726
|
|
JoydwipPaul
|
()
|
|
3
|
Kalyanpur
|
TR-01-006-007-003/43
()
|
3001006000NRG23200620220154365
|
20/06/2022
|
Mahamaya Deb
|
3001006WL0037753
|
Mahamaya Deb
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2487700725
|
|
MahamayaDeb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
4
|
Kalyanpur
|
TR-01-006-007-002/139
()
|
3001006000NRG23200620220154286
|
20/06/2022
|
Purnima Dutta
|
3001006WL0037720
|
Purnima Dutta
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2487700731
|
|
PurnimaDutta
|
()
|
|
5
|
Kalyanpur
|
TR-01-006-007-002/47
()
|
3001006000NRG23200620220154307
|
20/06/2022
|
Sumitra Sinha
|
3001006WL0037731
|
Sumitra Sinha
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2487700734
|
|
SumitraSinha
|
()
|
|
6
|
Kalyanpur
|
TR-01-006-007-003/38
()
|
3001006000NRG23200620220154327
|
20/06/2022
|
Mahitosh Deb
|
3001006WL0037742
|
Mahitosh Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2487700730
|
|
MahitoshDeb
|
()
|
|
7
|
Kalyanpur
|
TR-01-006-007-003/83
()
|
3001006000NRG23200620220154290
|
20/06/2022
|
Rina Shil
|
3001006WL0037722
|
Rina Shil
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2487700733
|
|
RinaShil
|
()
|
|
8
|
Kalyanpur
|
TR-01-006-007-005/45
()
|
3001006000NRG23200620220154303
|
20/06/2022
|
Sujit Tanti
|
3001006WL0037729
|
Sujit Tanti
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2487700729
|
|
SujitTanti
|
()
|
|
9
|
Kalyanpur
|
TR-01-006-011-004/56
()
|
3001006000NRG23200620220154360
|
20/06/2022
|
Surekha Paul
|
3001006WL0037750
|
Surekha Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2487700732
|
|
SurekhaPaul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19080
|
19080
|
|
|
|
|
|
|
|
|
10
|
Kalyanpur
|
TR-01-006-007-003/74
()
|
3001006000NRG23200620220154294
|
20/06/2022
|
Subhagya Pal
|
3001006WL0037724
|
Subhagya Pal
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2487700728
|
|
SUBHAGYA RANI PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31800
|
31800
|
|
|
|
|
|
|
|