|
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-02-005-022-002/58
(Uttar Rangamura)
|
3002005000NRG23281020220548783
|
29/10/2022
|
Pakhi Bala Das
|
3002005WL0064319
|
Pakhi Bala Das
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107619984
|
|
Pakhi Bala Das
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-022-002/65
(Uttar Rangamura)
|
3002005000NRG23281020220548829
|
29/10/2022
|
Namita Das
|
3002005WL0064325
|
Namita Das
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107619983
|
|
Namita Das
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-022-003/33
(Uttar Rangamura)
|
3002005000NRG23281020220548719
|
29/10/2022
|
Dinabandhu Sarkar
|
3002005WL0064311
|
Dinabandhu Sarkar
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107619993
|
|
Dinabandhu Sarkar
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-022-003/39
(Uttar Rangamura)
|
3002005000NRG23281020220548565
|
29/10/2022
|
Kartik Dey
|
3002005WL0064302
|
Kartik Dey
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107620005
|
|
Kartik Dey
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-022-003/39
(Uttar Rangamura)
|
3002005000NRG23281020220548564
|
29/10/2022
|
Rajesh Dey
|
3002005WL0064302
|
Rajesh Dey
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107620006
|
|
Rajesh Dey
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-022-003/47
(Uttar Rangamura)
|
3002005000NRG23281020220548745
|
29/10/2022
|
Suchitra Das see
|
3002005WL0064315
|
Suchitra Das see
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107620001
|
|
Suchitra Das see
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-022-004/39
(Uttar Rangamura)
|
3002005000NRG23281020220548567
|
29/10/2022
|
Shamala Sarkar
|
3002005WL0064302
|
Shamala Sarkar
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107620008
|
|
Shamala Sarkar
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-022-004/97
(Uttar Rangamura)
|
3002005000NRG23281020220548637
|
29/10/2022
|
Subal Shil
|
3002005WL0064306
|
Subal Shil
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107619998
|
|
Subal Shil
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-022-006/32
(Uttar Rangamura)
|
3002005000NRG23281020220548559
|
29/10/2022
|
Bhuta Miah
|
3002005WL0064301
|
Bhuta Miah
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107619988
|
|
Bhuta Miah
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-022-006/52
(Uttar Rangamura)
|
3002005000NRG23281020220548793
|
29/10/2022
|
Joynal Abedin
|
3002005WL0064320
|
Joynal Abedin
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107620000
|
|
Joynal Abedin
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-022-012/22
(Uttar Rangamura)
|
3002005000NRG23281020220548797
|
29/10/2022
|
Dipali Das
|
3002005WL0064320
|
Dipali Das
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107619997
|
|
Dipali Das
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-022-012/27
(Uttar Rangamura)
|
3002005000NRG23281020220548772
|
29/10/2022
|
Arati Das
|
3002005WL0064318
|
Arati Das
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107619992
|
|
Arati Das
|
()
|
|
13
|
RAJNAGAR
|
TR-02-005-022-012/28
(Uttar Rangamura)
|
3002005000NRG23281020220548790
|
29/10/2022
|
Kajal Rani Das
|
3002005WL0064319
|
Kajal Rani Das
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107620003
|
|
Kajal Rani Das
|
()
|
|
14
|
RAJNAGAR
|
TR-02-005-022-012/28
(Uttar Rangamura)
|
3002005000NRG23281020220548789
|
29/10/2022
|
Swapan Das
|
3002005WL0064319
|
Swapan Das
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107619989
|
|
Swapan Das
|
()
|
|
15
|
RAJNAGAR
|
TR-02-005-022-012/38
(Uttar Rangamura)
|
3002005000NRG23281020220548798
|
29/10/2022
|
Jiban Das
|
3002005WL0064320
|
Jiban Das
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107619991
|
|
Jiban Das
|
()
|
|
16
|
RAJNAGAR
|
TR-02-005-022-012/47
(Uttar Rangamura)
|
3002005000NRG23281020220548641
|
29/10/2022
|
Sefali Das
|
3002005WL0064306
|
Sefali Das
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107620002
|
|
Sefali Das
|
()
|
|
17
|
RAJNAGAR
|
TR-02-005-022-012/51
(Uttar Rangamura)
|
3002005000NRG23281020220548773
|
29/10/2022
|
Ranjit Das
|
3002005WL0064318
|
Ranjit Das
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107619994
|
|
Ranjit Das
|
()
|
|
18
|
RAJNAGAR
|
TR-02-005-022-013/118
(Uttar Rangamura)
|
3002005000NRG23281020220548750
|
29/10/2022
|
Mani Das
|
3002005WL0064315
|
Mani Das
|
00354
|
PUNB0164820
|
1060
|
1060
|
Processed
|
03/11/2022
|
|
6107620007
|
|
Mani Das
|
()
|
|
19
|
RAJNAGAR
|
TR-02-005-022-013/119
(Uttar Rangamura)
|
3002005000NRG23281020220548717
|
29/10/2022
|
Gouri Malakar Das
|
3002005WL0064310
|
Gouri Malakar Das
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107620011
|
|
Gouri Malakar Das
|
()
|
|
20
|
RAJNAGAR
|
TR-02-005-022-013/14
(Uttar Rangamura)
|
3002005000NRG23281020220548759
|
29/10/2022
|
Anju Rani Das
|
3002005WL0064316
|
Anju Rani Das
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107620010
|
|
Anju Rani Das
|
()
|
|
21
|
RAJNAGAR
|
TR-02-005-022-013/87
(Uttar Rangamura)
|
3002005000NRG23281020220548520
|
29/10/2022
|
Arati Bala Das
|
3002005WL0064298
|
Arati Bala Das
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107620004
|
|
Arati Bala Das
|
()
|
|
22
|
RAJNAGAR
|
TR-02-005-022-013/97
(Uttar Rangamura)
|
3002005000NRG23281020220548650
|
29/10/2022
|
Anjali Das EU
|
3002005WL0064307
|
Anjali Das EU
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107619982
|
|
Anjali Das EU
|
()
|
|
23
|
RAJNAGAR
|
TR-02-005-031-001/155
(Uttar Rangamura)
|
3002005000NRG23281020220548781
|
29/10/2022
|
Sathi Das
|
3002005WL0064318
|
Sathi Das
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107620013
|
|
Sathi Das
|
()
|
|
24
|
RAJNAGAR
|
TR-02-005-031-001/155
(Uttar Rangamura)
|
3002005000NRG23281020220548780
|
29/10/2022
|
Uttam Das
|
3002005WL0064318
|
Uttam Das
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107620012
|
|
Uttam Das
|
()
|
|
25
|
RAJNAGAR
|
TR-02-005-031-001/157
(Uttar Rangamura)
|
3002005000NRG23281020220548802
|
29/10/2022
|
Swapna Das
|
3002005WL0064320
|
Swapna Das
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107619985
|
|
Swapna Das
|
()
|
|
26
|
RAJNAGAR
|
TR-02-005-031-002/121
(Uttar Rangamura)
|
3002005000NRG23281020220548732
|
29/10/2022
|
Rahim Ali
|
3002005WL0064312
|
Rahim Ali
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107620009
|
|
Rahim Ali
|
()
|
|
27
|
RAJNAGAR
|
TR-02-005-031-007/151
(Uttar Rangamura)
|
3002005000NRG23281020220548651
|
29/10/2022
|
Rakesh Das
|
3002005WL0064307
|
Rakesh Das
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107619995
|
|
Rakesh Das
|
()
|
|
28
|
RAJNAGAR
|
TR-02-005-031-008/73
(Uttar Rangamura)
|
3002005000NRG23281020220548770
|
29/10/2022
|
Atari karmakar
|
3002005WL0064317
|
Atari karmakar
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107619999
|
|
Atari karmakar
|
()
|
|
29
|
RAJNAGAR
|
TR-02-005-031-008/74
(Uttar Rangamura)
|
3002005000NRG23281020220548652
|
29/10/2022
|
Parish Roy
|
3002005WL0064307
|
Parish Roy
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107619990
|
|
Parish Roy
|
()
|
|
30
|
RAJNAGAR
|
TR-02-005-031-009/136
(Uttar Rangamura)
|
3002005000NRG23281020220548733
|
29/10/2022
|
Jagannath Das
|
3002005WL0064312
|
Jagannath Das
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107619996
|
|
Jagannath Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37948
|
37948
|
|
|
|
|
|
|
|
|
31
|
RAJNAGAR
|
TR-02-005-022-001/87
(Uttar Rangamura)
|
3002005000NRG23281020220548761
|
29/10/2022
|
Sefali Bibi
|
3002005WL0064317
|
Sefali Bibi
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107620017
|
|
Sefali Bibi
|
()
|
|
32
|
RAJNAGAR
|
TR-02-005-022-002/31
(Uttar Rangamura)
|
3002005000NRG23281020220548708
|
29/10/2022
|
Sikha Karmakar
|
3002005WL0064310
|
Sikha Karmakar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107620016
|
|
Sikha Karmakar
|
()
|
|
33
|
RAJNAGAR
|
TR-02-005-022-002/32
(Uttar Rangamura)
|
3002005000NRG23281020220548710
|
29/10/2022
|
Sajal Karmakar
|
3002005WL0064310
|
Sajal Karmakar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107620015
|
|
Sajal Karmakar
|
()
|
|
34
|
RAJNAGAR
|
TR-02-005-022-004/49
(Uttar Rangamura)
|
3002005000NRG23281020220548747
|
29/10/2022
|
Mani Malakar
|
3002005WL0064315
|
Mani Malakar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107620018
|
|
Mani Malakar
|
()
|
|
35
|
RAJNAGAR
|
TR-02-005-022-012/22
(Uttar Rangamura)
|
3002005000NRG23281020220548796
|
29/10/2022
|
Pradip Das
|
3002005WL0064320
|
Pradip Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107619981
|
|
Pradip Das
|
()
|
|
36
|
RAJNAGAR
|
TR-02-005-022-012/51
(Uttar Rangamura)
|
3002005000NRG23281020220548774
|
29/10/2022
|
Ranjit Das
|
3002005WL0064318
|
Ranjit Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107619980
|
|
Ranjit Das
|
()
|
|
37
|
RAJNAGAR
|
TR-02-005-022-013/36
(Uttar Rangamura)
|
3002005000NRG23281020220548801
|
29/10/2022
|
Sumati Das
|
3002005WL0064320
|
Sumati Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107619986
|
|
Sumati Das
|
()
|
|
38
|
RAJNAGAR
|
TR-02-005-022-013/54
(Uttar Rangamura)
|
3002005000NRG23281020220548836
|
29/10/2022
|
Jahar lal Das
|
3002005WL0064325
|
Jahar lal Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107620019
|
|
Jahar lal Das
|
()
|
|
39
|
RAJNAGAR
|
TR-02-005-022-013/83
(Uttar Rangamura)
|
3002005000NRG23281020220548573
|
29/10/2022
|
Maran Ch. Dey
|
3002005WL0064302
|
Maran Ch. Dey
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107619987
|
|
Maran Ch. Dey
|
()
|
|
40
|
RAJNAGAR
|
TR-02-005-022-013/94
(Uttar Rangamura)
|
3002005000NRG23281020220548752
|
29/10/2022
|
Pravat Das
|
3002005WL0064315
|
Pravat Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107620020
|
|
Pravat Das
|
()
|
|
41
|
RAJNAGAR
|
TR-02-005-031-001/157
(Uttar Rangamura)
|
3002005000NRG23281020220548803
|
29/10/2022
|
Karuna Sarkar Das
|
3002005WL0064320
|
Karuna Sarkar Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107620014
|
|
Karuna Sarkar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13992
|
13992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51940
|
51940
|
|
|
|
|
|
|
|