|
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-02-005-020-003/1
(Radhanagar)
|
3002005020NRG23281020220550195
|
28/10/2022
|
Ashim Majumder
|
3002005020WL0064365
|
Ashim Majumder
|
00354
|
PUNB0164820
|
950
|
950
|
Processed
|
03/11/2022
|
|
6107633906
|
|
Ashim Majumder
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-020-003/3
(Radhanagar)
|
3002005020NRG23281020220550206
|
28/10/2022
|
Basana Rani paul
|
3002005020WL0064365
|
Basana Rani paul
|
00354
|
PUNB0164820
|
950
|
950
|
Processed
|
03/11/2022
|
|
6107633903
|
|
Basana Rani paul
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-020-003/33
(Radhanagar)
|
3002005020NRG23281020220550208
|
28/10/2022
|
Anil Paul
|
3002005020WL0064365
|
Anil Paul
|
00354
|
PUNB0164820
|
950
|
950
|
Processed
|
03/11/2022
|
|
6107633904
|
|
Anil Paul
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-020-003/39
(Radhanagar)
|
3002005020NRG23281020220550209
|
28/10/2022
|
Subrata Paul
|
3002005020WL0064365
|
Subrata Paul
|
00354
|
PUNB0164820
|
950
|
950
|
Processed
|
03/11/2022
|
|
6107633905
|
|
Subrata Paul
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-020-003/4
(Radhanagar)
|
3002005020NRG23281020220550210
|
28/10/2022
|
Mousumi Giri Debnath
|
3002005020WL0064365
|
Mousumi Giri Debnath
|
00354
|
PUNB0164820
|
760
|
760
|
Processed
|
03/11/2022
|
|
6107633907
|
|
Mousumi Giri Debnath
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-020-003/63
(Radhanagar)
|
3002005020NRG23281020220550220
|
28/10/2022
|
Sanjoy Debnath
|
3002005020WL0064365
|
Sanjoy Debnath
|
00354
|
PUNB0164820
|
950
|
950
|
Processed
|
03/11/2022
|
|
6107633901
|
|
Sanjoy Debnath
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-020-003/73
(Radhanagar)
|
3002005020NRG23281020220550223
|
28/10/2022
|
Bapan Saha
|
3002005020WL0064365
|
Bapan Saha
|
00354
|
PUNB0164820
|
950
|
950
|
Processed
|
03/11/2022
|
|
6107633902
|
|
Bapan Saha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6460
|
6460
|
|
|
|
|
|
|
|
|
8
|
RAJNAGAR
|
TR-02-005-020-001/159
(Radhanagar)
|
3002005020NRG23281020220550192
|
28/10/2022
|
Laxmi Goswami Dey
|
3002005020WL0064365
|
Laxmi Goswami Dey
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
03/11/2022
|
|
6107633908
|
|
Laxmi Goswami Dey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
9
|
RAJNAGAR
|
TR-02-005-020-003/26
(Radhanagar)
|
3002005020NRG23281020220550204
|
28/10/2022
|
Citu Rani Paul
|
3002005020WL0064365
|
Citu Rani Paul
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
03/11/2022
|
|
6107633909
|
|
Citu Rani Paul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8360
|
8360
|
|
|
|
|
|
|
|