|
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
|
Kalyanpur
|
TR-01-006-008-005/30
()
|
3001006000NRG23250520220073848
|
25/05/2022
|
Pranabendu Debnath
|
3001006WL0019072
|
Pranabendu Debnath
|
00415
|
SBIN0006092
|
197
|
197
|
Processed
|
01/06/2022
|
|
1819454339
|
|
MR PRANABENDU DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197
|
197
|
|
|
|
|
|
|
|
|
2
|
Kalyanpur
|
TR-01-006-008-005/31
()
|
3001006000NRG23250520220073849
|
25/05/2022
|
Kajal Nath
|
3001006WL0019072
|
Kajal Nath
|
00458
|
UTBI0RRBTGB
|
197
|
197
|
Processed
|
01/06/2022
|
|
1819454343
|
|
KajalNath
|
()
|
|
3
|
Kalyanpur
|
TR-01-006-008-005/60
()
|
3001006000NRG23250520220073860
|
25/05/2022
|
Nilima Debnath
|
3001006WL0019072
|
Nilima Debnath
|
00458
|
UTBI0RRBTGB
|
197
|
197
|
Processed
|
01/06/2022
|
|
1819454344
|
|
NilimaDebnath
|
()
|
|
4
|
Kalyanpur
|
TR-01-006-008-005/81
()
|
3001006000NRG23250520220073864
|
25/05/2022
|
Rekha Sarkar
|
3001006WL0019072
|
Rekha Sarkar
|
00458
|
UTBI0RRBTGB
|
197
|
197
|
Processed
|
01/06/2022
|
|
1819454346
|
|
RekhaSarkar
|
()
|
|
5
|
Kalyanpur
|
TR-01-006-008-005/87
()
|
3001006000NRG23250520220073867
|
25/05/2022
|
Parbati Rani Giri Debnath
|
3001006WL0019072
|
Parbati Rani Giri Debnath
|
00458
|
UTBI0RRBTGB
|
197
|
197
|
Processed
|
01/06/2022
|
|
1819454345
|
|
ParbatiRaniGiriDebnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
788
|
788
|
|
|
|
|
|
|
|
|
6
|
Kalyanpur
|
TR-01-006-008-005/13
()
|
3001006000NRG23250520220073844
|
25/05/2022
|
Rina Debnath Deb
|
3001006WL0019072
|
Rina Debnath Deb
|
00462
|
UCBA0000934
|
197
|
197
|
Processed
|
01/06/2022
|
|
1819454340
|
|
RINA DEBNATH DEB
|
()
|
|
7
|
Kalyanpur
|
TR-01-006-008-005/38
()
|
3001006000NRG23250520220073852
|
25/05/2022
|
Bikash Debnath
|
3001006WL0019072
|
Bikash Debnath
|
00462
|
UCBA0000934
|
197
|
197
|
Processed
|
01/06/2022
|
|
1819454341
|
|
BIKASH DEBNATH
|
()
|
|
8
|
Kalyanpur
|
TR-01-006-008-005/88
()
|
3001006000NRG23250520220073868
|
25/05/2022
|
Pinki Debnath
|
3001006WL0019072
|
Pinki Debnath
|
00462
|
UCBA0000934
|
197
|
197
|
Processed
|
01/06/2022
|
|
1819454342
|
|
PINKI DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
591
|
591
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1576
|
1576
|
|
|
|
|
|
|
|