|
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-02-005-013-004/127
(Nihar Nagar)
|
3002005013NRG23281020220553069
|
29/10/2022
|
Goutam Debnath
|
3002005013WL0064519
|
Goutam Debnath
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107621049
|
|
Goutam Debnath
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-013-004/131
(Nihar Nagar)
|
3002005013NRG23281020220553072
|
29/10/2022
|
Ganesh Debnath
|
3002005013WL0064519
|
Ganesh Debnath
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107621051
|
|
Ganesh Debnath
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-013-004/76
(Nihar Nagar)
|
3002005013NRG23281020220553101
|
29/10/2022
|
Jagadish Das
|
3002005013WL0064519
|
Jagadish Das
|
00354
|
PUNB0164820
|
760
|
760
|
Processed
|
03/11/2022
|
|
6107621050
|
|
Jagadish Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
4
|
RAJNAGAR
|
TR-02-005-013-004/128
(Nihar Nagar)
|
3002005013NRG23281020220553071
|
29/10/2022
|
Uttam Debnath
|
3002005013WL0064519
|
Uttam Debnath
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107621053
|
|
Uttam Debnath
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-013-004/218
(Nihar Nagar)
|
3002005013NRG23281020220553075
|
29/10/2022
|
Urmila Debnath
|
3002005013WL0064519
|
Urmila Debnath
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107621052
|
|
Urmila Debnath
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-013-004/92
(Nihar Nagar)
|
3002005013NRG23281020220553108
|
29/10/2022
|
Bhanu Debnath
|
3002005013WL0064519
|
Bhanu Debnath
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107621054
|
|
Bhanu Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
RAJNAGAR
|
TR-02-005-013-004/119
(Nihar Nagar)
|
3002005013NRG23281020220553064
|
29/10/2022
|
Laxmi Shil
|
3002005013WL0064519
|
Laxmi Shil
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
03/11/2022
|
|
6107621060
|
|
Laxmi Shil
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-013-004/126
(Nihar Nagar)
|
3002005013NRG23281020220553068
|
29/10/2022
|
Sabita Bhattacharya
|
3002005013WL0064519
|
Sabita Bhattacharya
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107621058
|
|
Sabita Bhattacharya
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-013-004/127
(Nihar Nagar)
|
3002005013NRG23281020220553070
|
29/10/2022
|
Lipan Debnath
|
3002005013WL0064519
|
Lipan Debnath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
03/11/2022
|
|
6107621059
|
|
Lipan Debnath
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-013-004/214
(Nihar Nagar)
|
3002005013NRG23281020220553074
|
29/10/2022
|
Biju Debnath
|
3002005013WL0064519
|
Biju Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107621055
|
|
Biju Debnath
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-013-004/42
(Nihar Nagar)
|
3002005013NRG23281020220553086
|
29/10/2022
|
Ashu Debnath
|
3002005013WL0064519
|
Ashu Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107621056
|
|
Ashu Debnath
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-013-004/91
(Nihar Nagar)
|
3002005013NRG23281020220553107
|
29/10/2022
|
Ratna Bala Baidya
|
3002005013WL0064519
|
Ratna Bala Baidya
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107621057
|
|
Ratna Bala Baidya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12730
|
12730
|
|
|
|
|
|
|
|