|
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-02-005-014-006/38
(Paikhola)
|
3002005000NRG23230920220455015
|
23/09/2022
|
Jeevan Dhar
|
3002005WL0057926
|
Jeevan Dhar
|
00354
|
PUNB0RRBTGB
|
975
|
975
|
Processed
|
01/10/2022
|
|
5131594487
|
|
Jeevan Dhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-014-003/34
(Paikhola)
|
3002005000NRG23230920220454952
|
23/09/2022
|
Krishna Paul
|
3002005WL0057926
|
Krishna Paul
|
00415
|
SBIN0006093
|
1755
|
1755
|
Processed
|
01/10/2022
|
|
5131594476
|
|
MR KRISHNA PAUL
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-014-004/59
(Paikhola)
|
3002005000NRG23230920220454983
|
23/09/2022
|
Dipankar Sarkar
|
3002005WL0057926
|
Dipankar Sarkar
|
00415
|
SBIN0006093
|
1755
|
1755
|
Processed
|
01/10/2022
|
|
5131594475
|
|
MR DIPANKAR SARKAR
|
()
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-014-006/12
(Paikhola)
|
3002005000NRG23230920220455001
|
23/09/2022
|
Prasanjit Majumder
|
3002005WL0057926
|
Prasanjit Majumder
|
00415
|
SBIN0006093
|
1755
|
1755
|
Processed
|
01/10/2022
|
|
5131594486
|
|
MR PRASANJIT MAJUMDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5265
|
5265
|
|
|
|
|
|
|
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-014-003/22
(Paikhola)
|
3002005000NRG23230920220454946
|
23/09/2022
|
SUVRAM PAUL
|
3002005WL0057926
|
SUVRAM PAUL
|
00415
|
SBIN0016195
|
1755
|
1755
|
Processed
|
01/10/2022
|
|
5131594477
|
|
MR SUVRAM PAUL
|
()
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-014-003/5
(Paikhola)
|
3002005000NRG23230920220454953
|
23/09/2022
|
Sadhan Dey
|
3002005WL0057926
|
Sadhan Dey
|
00415
|
SBIN0016195
|
1755
|
1755
|
Processed
|
01/10/2022
|
|
5131594485
|
|
MR SADHAN DEY
|
()
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-014-004/30
(Paikhola)
|
3002005000NRG23230920220454968
|
23/09/2022
|
Sikha Sen Majumder
|
3002005WL0057926
|
Sikha Sen Majumder
|
00415
|
SBIN0016195
|
1755
|
1755
|
Processed
|
01/10/2022
|
|
5131594479
|
|
MRS SHIKHA SEN MAJUMDER
|
()
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-014-004/70
(Paikhola)
|
3002005000NRG23230920220454992
|
23/09/2022
|
Bikram Das
|
3002005WL0057926
|
Bikram Das
|
00415
|
SBIN0016195
|
1755
|
1755
|
Processed
|
01/10/2022
|
|
5131594482
|
|
MR BIKRAM DAS
|
()
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-014-004/72
(Paikhola)
|
3002005000NRG23230920220454993
|
23/09/2022
|
Anju Bala Das
|
3002005WL0057926
|
Anju Bala Das
|
00415
|
SBIN0016195
|
1755
|
1755
|
Rejected
|
01/10/2022
|
|
5131594478
|
A/c Blocked or Frozen
|
|
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-014-006/25
(Paikhola)
|
3002005000NRG23230920220455006
|
23/09/2022
|
Siiuly Debnath
|
3002005WL0057926
|
Siiuly Debnath
|
00415
|
SBIN0016195
|
1170
|
1170
|
Processed
|
01/10/2022
|
|
5131594480
|
|
MRS SIULY DEBNATH
|
()
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-014-006/36
(Paikhola)
|
3002005000NRG23230920220455013
|
23/09/2022
|
Dayal Debnath
|
3002005WL0057926
|
Dayal Debnath
|
00415
|
SBIN0016195
|
585
|
585
|
Processed
|
01/10/2022
|
|
5131594483
|
|
MR DAYAL DEBNATH
|
()
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-014-006/37
(Paikhola)
|
3002005000NRG23230920220455014
|
23/09/2022
|
Shilpi Debnath
|
3002005WL0057926
|
Shilpi Debnath
|
00415
|
SBIN0016195
|
1755
|
1755
|
Processed
|
01/10/2022
|
|
5131594481
|
|
MRS SHILPI DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-014-003/32
(Paikhola)
|
3002005000NRG23230920220454950
|
23/09/2022
|
Ganga Rani Das
|
3002005WL0057926
|
Ganga Rani Das
|
00458
|
PUNB0RRBTGB
|
1755
|
1755
|
Processed
|
01/10/2022
|
|
5131594474
|
|
Ganga Rani Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-014-004/68
(Paikhola)
|
3002005000NRG23230920220454989
|
23/09/2022
|
Tulasi Das
|
3002005WL0057926
|
Tulasi Das
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
01/10/2022
|
|
5131594484
|
|
Tulasi Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22035
|
22035
|
|
|
|
|
|
|
|