|
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-02-005-021-004/141
(Rajnagar)
|
3002005021NRG23260920220471096
|
26/09/2022
|
Bishu Paul
|
3002005021WL0058760
|
Bishu Paul
|
00354
|
PUNB0215820
|
950
|
950
|
Processed
|
06/10/2022
|
|
5231655766
|
|
Bishu Paul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
RAJNAGAR
|
TR-02-005-021-004/12
(Rajnagar)
|
3002005021NRG23260920220471091
|
26/09/2022
|
Amar Malakar
|
3002005021WL0058760
|
Amar Malakar
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5231655767
|
|
Amar Malakar
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-021-008/52
(Rajnagar)
|
3002005021NRG23260920220471128
|
26/09/2022
|
Sampa Das
|
3002005021WL0058760
|
Sampa Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5231655768
|
|
Sampa Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
RAJNAGAR
|
TR-02-005-021-003/45
(Rajnagar)
|
3002005021NRG23260920220471071
|
26/09/2022
|
Bakul Datta
|
3002005021WL0058760
|
Bakul Datta
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
05/10/2022
|
|
5231655772
|
|
Bakul Datta
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-021-003/53
(Rajnagar)
|
3002005021NRG23260920220471074
|
26/09/2022
|
Samir Bikash Datta
|
3002005021WL0058760
|
Samir Bikash Datta
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5231655770
|
|
Samir Bikash Datta
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-021-008/40
(Rajnagar)
|
3002005021NRG23260920220471123
|
26/09/2022
|
Sima Das
|
3002005021WL0058760
|
Sima Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5231655773
|
|
Sima Das
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-021-008/49
(Rajnagar)
|
3002005021NRG23260920220471125
|
26/09/2022
|
Thaku Rani Das
|
3002005021WL0058760
|
Thaku Rani Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5231655775
|
|
Thaku Rani Das
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-021-008/51
(Rajnagar)
|
3002005021NRG23260920220471127
|
26/09/2022
|
Prativa Das
|
3002005021WL0058760
|
Prativa Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
05/10/2022
|
|
5231655776
|
|
Prativa Das
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-021-010/12
(Rajnagar)
|
3002005021NRG23260920220471136
|
26/09/2022
|
Jagadish Das
|
3002005021WL0058760
|
Jagadish Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
05/10/2022
|
|
5231655771
|
|
Jagadish Das
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-021-010/20
(Rajnagar)
|
3002005021NRG23260920220471137
|
26/09/2022
|
Sobita Shil
|
3002005021WL0058760
|
Sobita Shil
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5231655774
|
|
Sobita Shil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7410
|
7410
|
|
|
|
|
|
|
|
|
11
|
RAJNAGAR
|
TR-02-005-021-003/126
(Rajnagar)
|
3002005021NRG23260920220471063
|
26/09/2022
|
Tarun Datta
|
3002005021WL0058760
|
Tarun Datta
|
00462
|
UCBA0002835
|
190
|
190
|
Processed
|
05/10/2022
|
|
5231655769
|
|
TARUN DATTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10830
|
10830
|
|
|
|
|
|
|
|