|
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
|
Bharat Chandra Nagar
|
TR-02-005-019-005/47
(Purba Piparikhola)
|
3002005000NRG23011120220571815
|
01/11/2022
|
Samar Kar
|
3002005WL0065970
|
Samar Kar
|
00354
|
PUNB0026120
|
990
|
990
|
Processed
|
05/11/2022
|
|
6165619586
|
|
Samar Kar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-019-005/17
(Purba Piparikhola)
|
3002005000NRG23011120220571790
|
01/11/2022
|
Sukanta Shil
|
3002005WL0065970
|
Sukanta Shil
|
00354
|
PUNB0215820
|
990
|
990
|
Processed
|
05/11/2022
|
|
6165619590
|
|
Sukanta Shil
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-019-005/23
(Purba Piparikhola)
|
3002005000NRG23011120220571796
|
01/11/2022
|
Samar Shil
|
3002005WL0065970
|
Samar Shil
|
00354
|
PUNB0215820
|
990
|
990
|
Processed
|
05/11/2022
|
|
6165619593
|
|
Samar Shil
|
()
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-019-005/46
(Purba Piparikhola)
|
3002005000NRG23011120220571814
|
01/11/2022
|
Kamal Kar
|
3002005WL0065970
|
Kamal Kar
|
00354
|
PUNB0215820
|
990
|
990
|
Processed
|
05/11/2022
|
|
6165619591
|
|
Kamal Kar
|
()
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-019-005/48
(Purba Piparikhola)
|
3002005000NRG23011120220571816
|
01/11/2022
|
Sukanta Choudhury
|
3002005WL0065970
|
Sukanta Choudhury
|
00354
|
PUNB0215820
|
990
|
990
|
Processed
|
05/11/2022
|
|
6165619587
|
|
Sukanta Choudhury
|
()
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-019-005/7
(Purba Piparikhola)
|
3002005000NRG23011120220571818
|
01/11/2022
|
Manti Shil
|
3002005WL0065970
|
Manti Shil
|
00354
|
PUNB0215820
|
990
|
990
|
Processed
|
05/11/2022
|
|
6165619592
|
|
Manti Shil
|
()
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-019-006/24
(Purba Piparikhola)
|
3002005000NRG23011120220571831
|
01/11/2022
|
Tapan Debnath
|
3002005WL0065970
|
Tapan Debnath
|
00354
|
PUNB0215820
|
792
|
792
|
Processed
|
05/11/2022
|
|
6165619588
|
|
Tapan Debnath
|
()
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-019-006/51
(Purba Piparikhola)
|
3002005000NRG23011120220571851
|
01/11/2022
|
Bikash Mandal
|
3002005WL0065970
|
Bikash Mandal
|
00354
|
PUNB0215820
|
990
|
990
|
Processed
|
05/11/2022
|
|
6165619589
|
|
Bikash Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-019-005/11
(Purba Piparikhola)
|
3002005000NRG23011120220571785
|
01/11/2022
|
Rekha Shil
|
3002005WL0065970
|
Rekha Shil
|
00458
|
PUNB0RRBTGB
|
792
|
792
|
Processed
|
05/11/2022
|
|
6165619596
|
|
Rekha Shil
|
()
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-019-005/12
(Purba Piparikhola)
|
3002005000NRG23011120220571786
|
01/11/2022
|
Malati Sen
|
3002005WL0065970
|
Malati Sen
|
00458
|
PUNB0RRBTGB
|
990
|
990
|
Processed
|
05/11/2022
|
|
6165619594
|
|
Malati Sen
|
()
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-019-005/13
(Purba Piparikhola)
|
3002005000NRG23011120220571787
|
01/11/2022
|
Pelu Ram Paul
|
3002005WL0065970
|
Pelu Ram Paul
|
00458
|
PUNB0RRBTGB
|
792
|
792
|
Processed
|
05/11/2022
|
|
6165619616
|
|
Pelu Ram Paul
|
()
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-019-005/22
(Purba Piparikhola)
|
3002005000NRG23011120220571795
|
01/11/2022
|
Premtosh Shil
|
3002005WL0065970
|
Premtosh Shil
|
00458
|
PUNB0RRBTGB
|
990
|
990
|
Processed
|
05/11/2022
|
|
6165619597
|
|
Premtosh Shil
|
()
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-019-005/3
(Purba Piparikhola)
|
3002005000NRG23011120220571801
|
01/11/2022
|
Bijali Paul
|
3002005WL0065970
|
Bijali Paul
|
00458
|
PUNB0RRBTGB
|
990
|
990
|
Processed
|
05/11/2022
|
|
6165619598
|
|
Bijali Paul
|
()
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-019-005/33
(Purba Piparikhola)
|
3002005000NRG23011120220571805
|
01/11/2022
|
Minati Paul
|
3002005WL0065970
|
Minati Paul
|
00458
|
PUNB0RRBTGB
|
990
|
990
|
Processed
|
05/11/2022
|
|
6165619614
|
|
Minati Paul
|
()
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-019-005/36
(Purba Piparikhola)
|
3002005000NRG23011120220571807
|
01/11/2022
|
Bebi Shil
|
3002005WL0065970
|
Bebi Shil
|
00458
|
PUNB0RRBTGB
|
990
|
990
|
Processed
|
05/11/2022
|
|
6165619602
|
|
Bebi Shil
|
()
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-019-005/38
(Purba Piparikhola)
|
3002005000NRG23011120220571808
|
01/11/2022
|
Swapna Sutradhar Paul
|
3002005WL0065970
|
Swapna Sutradhar Paul
|
00458
|
PUNB0RRBTGB
|
990
|
990
|
Processed
|
05/11/2022
|
|
6165619601
|
|
Swapna Sutradhar Paul
|
()
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-019-005/8
(Purba Piparikhola)
|
3002005000NRG23011120220571819
|
01/11/2022
|
Kajal Rani Das
|
3002005WL0065970
|
Kajal Rani Das
|
00458
|
PUNB0RRBTGB
|
990
|
990
|
Processed
|
05/11/2022
|
|
6165619599
|
|
Kajal Rani Das
|
()
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-019-006/11
(Purba Piparikhola)
|
3002005000NRG23011120220571820
|
01/11/2022
|
Abu Bala Debnath
|
3002005WL0065970
|
Abu Bala Debnath
|
00458
|
PUNB0RRBTGB
|
990
|
990
|
Processed
|
05/11/2022
|
|
6165619600
|
|
Abu Bala Debnath
|
()
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-019-006/14
(Purba Piparikhola)
|
3002005000NRG23011120220571822
|
01/11/2022
|
Alorani Das
|
3002005WL0065970
|
Alorani Das
|
00458
|
PUNB0RRBTGB
|
792
|
792
|
Processed
|
05/11/2022
|
|
6165619604
|
|
Alorani Das
|
()
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-019-006/17
(Purba Piparikhola)
|
3002005000NRG23011120220571824
|
01/11/2022
|
Arati Shil
|
3002005WL0065970
|
Arati Shil
|
00458
|
PUNB0RRBTGB
|
990
|
990
|
Processed
|
05/11/2022
|
|
6165619615
|
|
Arati Shil
|
()
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-019-006/23
(Purba Piparikhola)
|
3002005000NRG23011120220571830
|
01/11/2022
|
Amal Debnath
|
3002005WL0065970
|
Amal Debnath
|
00458
|
PUNB0RRBTGB
|
792
|
792
|
Processed
|
05/11/2022
|
|
6165619595
|
|
Amal Debnath
|
()
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-019-007/11
(Purba Piparikhola)
|
3002005000NRG23011120220571854
|
01/11/2022
|
Bhanu Sukla Das
|
3002005WL0065970
|
Bhanu Sukla Das
|
00458
|
PUNB0RRBTGB
|
792
|
792
|
Processed
|
05/11/2022
|
|
6165619603
|
|
Bhanu Sukla Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12870
|
12870
|
|
|
|
|
|
|
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-019-005/31
(Purba Piparikhola)
|
3002005000NRG23011120220571803
|
01/11/2022
|
Archana Bala Shil
|
3002005WL0065970
|
Archana Bala Shil
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
05/11/2022
|
|
6165619605
|
|
Archana Bala Shil
|
()
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-019-005/32
(Purba Piparikhola)
|
3002005000NRG23011120220571804
|
01/11/2022
|
Amar Krishna Paul
|
3002005WL0065970
|
Amar Krishna Paul
|
00458
|
UTBI0RRBTGB
|
594
|
594
|
Processed
|
05/11/2022
|
|
6165619608
|
|
Amar Krishna Paul
|
()
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-019-005/45
(Purba Piparikhola)
|
3002005000NRG23011120220571813
|
01/11/2022
|
Jagadish Debnath
|
3002005WL0065970
|
Jagadish Debnath
|
00458
|
UTBI0RRBTGB
|
792
|
792
|
Processed
|
05/11/2022
|
|
6165619609
|
|
Jagadish Debnath
|
()
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-019-006/15
(Purba Piparikhola)
|
3002005000NRG23011120220571823
|
01/11/2022
|
Anil Debnath
|
3002005WL0065970
|
Anil Debnath
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
05/11/2022
|
|
6165619611
|
|
Anil Debnath
|
()
|
|
27
|
Bharat Chandra Nagar
|
TR-02-005-019-006/19
(Purba Piparikhola)
|
3002005000NRG23011120220571826
|
01/11/2022
|
Haradhan Paul
|
3002005WL0065970
|
Haradhan Paul
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
05/11/2022
|
|
6165619606
|
|
Haradhan Paul
|
()
|
|
28
|
Bharat Chandra Nagar
|
TR-02-005-019-006/21
(Purba Piparikhola)
|
3002005000NRG23011120220571828
|
01/11/2022
|
Jharna Pal
|
3002005WL0065970
|
Jharna Pal
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
05/11/2022
|
|
6165619612
|
|
Jharna Pal
|
()
|
|
29
|
Bharat Chandra Nagar
|
TR-02-005-019-006/28
(Purba Piparikhola)
|
3002005000NRG23011120220571834
|
01/11/2022
|
Tarun Baidya
|
3002005WL0065970
|
Tarun Baidya
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
05/11/2022
|
|
6165619617
|
|
Tarun Baidya
|
()
|
|
30
|
Bharat Chandra Nagar
|
TR-02-005-019-006/32
(Purba Piparikhola)
|
3002005000NRG23011120220571838
|
01/11/2022
|
Laxmi Bala Baidya Dey
|
3002005WL0065970
|
Laxmi Bala Baidya Dey
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
05/11/2022
|
|
6165619613
|
|
Laxmi Bala Baidya Dey
|
()
|
|
31
|
Bharat Chandra Nagar
|
TR-02-005-019-006/50
(Purba Piparikhola)
|
3002005000NRG23011120220571850
|
01/11/2022
|
Subrata Choudhury
|
3002005WL0065970
|
Subrata Choudhury
|
00458
|
UTBI0RRBTGB
|
792
|
792
|
Processed
|
05/11/2022
|
|
6165619607
|
|
Subrata Choudhury
|
()
|
|
32
|
Bharat Chandra Nagar
|
TR-02-005-019-006/6
(Purba Piparikhola)
|
3002005000NRG23011120220571852
|
01/11/2022
|
Putul Baidya
|
3002005WL0065970
|
Putul Baidya
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
05/11/2022
|
|
6165619610
|
|
Putul Baidya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8514
|
8514
|
|
|
|
|
|
|
|
|
33
|
Bharat Chandra Nagar
|
TR-02-005-019-006/43
(Purba Piparikhola)
|
3002005000NRG23011120220571846
|
01/11/2022
|
Rimka Debnath
|
3002005WL0065970
|
Rimka Debnath
|
00662
|
BDBL0001257
|
792
|
792
|
Processed
|
05/11/2022
|
|
6165619585
|
|
Rimka Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
792
|
792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29898
|
29898
|
|
|
|
|
|
|
|