|
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-02-005-012-001/249
(Laxmipur)
|
3002005000NRG23120720220180180
|
13/07/2022
|
BIPLAB BISWAS
|
3002005WL0031592
|
BIPLAB BISWAS
|
00354
|
PUNB0215820
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186632395
|
|
BIPLAB BISWAS
|
()
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-012-001/38
(Laxmipur)
|
3002005000NRG23120720220180181
|
13/07/2022
|
SRIKANTA SUTRADHAR
|
3002005WL0031592
|
SRIKANTA SUTRADHAR
|
00354
|
PUNB0215820
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186632394
|
|
SRIKANTA SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-012-001/238
(Laxmipur)
|
3002005000NRG23120720220180178
|
13/07/2022
|
PRANAB SUTRADHAR
|
3002005WL0031592
|
PRANAB SUTRADHAR
|
00415
|
SBIN0006093
|
792
|
792
|
Processed
|
19/07/2022
|
|
3186632398
|
|
MR PRANAB SUTRADHAR
|
()
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-012-001/66
(Laxmipur)
|
3002005000NRG23120720220180187
|
13/07/2022
|
RAKESH DEBNATH
|
3002005WL0031592
|
RAKESH DEBNATH
|
00415
|
SBIN0006093
|
198
|
198
|
Processed
|
19/07/2022
|
|
3186632399
|
|
MR RAKESH DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-012-001/112
(Laxmipur)
|
3002005000NRG23120720220180160
|
13/07/2022
|
GOPAL NANDI
|
3002005WL0031592
|
GOPAL NANDI
|
00458
|
PUNB0RRBTGB
|
594
|
594
|
Processed
|
19/07/2022
|
|
3186632397
|
|
GOPAL NANDI
|
()
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-012-001/204
(Laxmipur)
|
3002005000NRG23120720220180172
|
13/07/2022
|
BISWAJIT MAJUMDER
|
3002005WL0031592
|
BISWAJIT MAJUMDER
|
00458
|
PUNB0RRBTGB
|
792
|
792
|
Processed
|
19/07/2022
|
|
3186632396
|
|
BISWAJIT MAJUMDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-012-001/143
(Laxmipur)
|
3002005000NRG23120720220180165
|
13/07/2022
|
Amrita Debnath
|
3002005WL0031592
|
Amrita Debnath
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
19/07/2022
|
|
3186632407
|
|
Amrita Debnath
|
()
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-012-001/171
(Laxmipur)
|
3002005000NRG23120720220180167
|
13/07/2022
|
Bishakha Debnath
|
3002005WL0031592
|
Bishakha Debnath
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
19/07/2022
|
|
3186632403
|
|
Bishakha Debnath
|
()
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-012-001/2
(Laxmipur)
|
3002005000NRG23120720220180171
|
13/07/2022
|
Bhala Rani Debnath
|
3002005WL0031592
|
Bhala Rani Debnath
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186632400
|
|
Bhala Rani Debnath
|
()
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-012-001/237
(Laxmipur)
|
3002005000NRG23120720220180177
|
13/07/2022
|
Aparna Nath
|
3002005WL0031592
|
Aparna Nath
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186632402
|
|
Aparna Nath
|
()
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-012-001/243
(Laxmipur)
|
3002005000NRG23120720220180179
|
13/07/2022
|
Jyotsna Sutradhar
|
3002005WL0031592
|
Jyotsna Sutradhar
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186632401
|
|
Jyotsna Sutradhar
|
()
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-012-003/103
(Laxmipur)
|
3002005000NRG23120720220180195
|
13/07/2022
|
Baby Patari
|
3002005WL0031592
|
Baby Patari
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
19/07/2022
|
|
3186632393
|
|
Baby Patari
|
()
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-012-003/195
(Laxmipur)
|
3002005000NRG23120720220180199
|
13/07/2022
|
Swapna Majumder
|
3002005WL0031592
|
Swapna Majumder
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186632405
|
|
Swapna Majumder
|
()
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-012-003/23
(Laxmipur)
|
3002005000NRG23120720220180200
|
13/07/2022
|
Pradip Mahuri
|
3002005WL0031592
|
Pradip Mahuri
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186632406
|
|
Pradip Mahuri
|
()
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-012-004/54
(Laxmipur)
|
3002005000NRG23120720220180205
|
13/07/2022
|
Sankari Chakraborty
|
3002005WL0031592
|
Sankari Chakraborty
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
19/07/2022
|
|
3186632404
|
|
Sankari Chakraborty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9504
|
9504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|