|
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)
|
3002005000NRG23190920220426130
|
19/09/2022
|
Samar Kar
|
3002005WL0056259
|
Samar Kar
|
00354
|
PUNB0026120
|
1379
|
1379
|
Processed
|
01/10/2022
|
|
5130043434
|
|
Samar Kar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1379
|
1379
|
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-019-005/17
(Purba Piparikhola)
|
3002005000NRG23190920220426103
|
19/09/2022
|
Sukanta Shil
|
3002005WL0056259
|
Sukanta Shil
|
00354
|
PUNB0215820
|
1379
|
1379
|
Processed
|
01/10/2022
|
|
5130043438
|
|
Sukanta Shil
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-019-005/23
(Purba Piparikhola)
|
3002005000NRG23190920220426109
|
19/09/2022
|
Samar Shil
|
3002005WL0056259
|
Samar Shil
|
00354
|
PUNB0215820
|
985
|
985
|
Processed
|
01/10/2022
|
|
5130043440
|
|
Samar Shil
|
()
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-019-005/46
(Purba Piparikhola)
|
3002005000NRG23190920220426129
|
19/09/2022
|
Kamal Kar
|
3002005WL0056259
|
Kamal Kar
|
00354
|
PUNB0215820
|
1379
|
1379
|
Processed
|
01/10/2022
|
|
5130043439
|
|
Kamal Kar
|
()
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-019-005/48
(Purba Piparikhola)
|
3002005000NRG23190920220426131
|
19/09/2022
|
Sukanta Choudhury
|
3002005WL0056259
|
Sukanta Choudhury
|
00354
|
PUNB0215820
|
1379
|
1379
|
Processed
|
01/10/2022
|
|
5130043435
|
|
Sukanta Choudhury
|
()
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-019-006/24
(Purba Piparikhola)
|
3002005000NRG23190920220426144
|
19/09/2022
|
Tapan Debnath
|
3002005WL0056259
|
Tapan Debnath
|
00354
|
PUNB0215820
|
1182
|
1182
|
Processed
|
01/10/2022
|
|
5130043436
|
|
Tapan Debnath
|
()
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-019-006/51
(Purba Piparikhola)
|
3002005000NRG23190920220426165
|
19/09/2022
|
Bikash Mandal
|
3002005WL0056259
|
Bikash Mandal
|
00354
|
PUNB0215820
|
1379
|
1379
|
Processed
|
01/10/2022
|
|
5130043437
|
|
Bikash Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7683
|
7683
|
|
|
|
|
|
|
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-019-005/12
(Purba Piparikhola)
|
3002005000NRG23190920220426099
|
19/09/2022
|
Malati Sen
|
3002005WL0056259
|
Malati Sen
|
00458
|
PUNB0RRBTGB
|
1182
|
1182
|
Processed
|
01/10/2022
|
|
5130043456
|
|
Malati Sen
|
()
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-019-005/13
(Purba Piparikhola)
|
3002005000NRG23190920220426100
|
19/09/2022
|
Pelu Ram Paul
|
3002005WL0056259
|
Pelu Ram Paul
|
00458
|
PUNB0RRBTGB
|
1379
|
1379
|
Processed
|
01/10/2022
|
|
5130043459
|
|
Pelu Ram Paul
|
()
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-019-005/22
(Purba Piparikhola)
|
3002005000NRG23190920220426108
|
19/09/2022
|
Premtosh Shil
|
3002005WL0056259
|
Premtosh Shil
|
00458
|
PUNB0RRBTGB
|
1379
|
1379
|
Processed
|
01/10/2022
|
|
5130043462
|
|
Premtosh Shil
|
()
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-019-005/3
(Purba Piparikhola)
|
3002005000NRG23190920220426114
|
19/09/2022
|
Bijali Paul
|
3002005WL0056259
|
Bijali Paul
|
00458
|
PUNB0RRBTGB
|
1379
|
1379
|
Processed
|
01/10/2022
|
|
5130043463
|
|
Bijali Paul
|
()
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-019-005/32
(Purba Piparikhola)
|
3002005000NRG23190920220426117
|
19/09/2022
|
Mani Pal
|
3002005WL0056259
|
Mani Pal
|
00458
|
PUNB0RRBTGB
|
1379
|
1379
|
Processed
|
01/10/2022
|
|
5130043458
|
|
Mani Pal
|
()
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-019-005/33
(Purba Piparikhola)
|
3002005000NRG23190920220426118
|
19/09/2022
|
Minati Paul
|
3002005WL0056259
|
Minati Paul
|
00458
|
PUNB0RRBTGB
|
1379
|
1379
|
Processed
|
01/10/2022
|
|
5130043461
|
|
Minati Paul
|
()
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-019-005/36
(Purba Piparikhola)
|
3002005000NRG23190920220426121
|
19/09/2022
|
Bebi Shil
|
3002005WL0056259
|
Bebi Shil
|
00458
|
PUNB0RRBTGB
|
1379
|
1379
|
Processed
|
01/10/2022
|
|
5130043441
|
|
Bebi Shil
|
()
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-019-005/38
(Purba Piparikhola)
|
3002005000NRG23190920220426122
|
19/09/2022
|
Swapna Sutradhar Paul
|
3002005WL0056259
|
Swapna Sutradhar Paul
|
00458
|
PUNB0RRBTGB
|
1379
|
1379
|
Processed
|
01/10/2022
|
|
5130043466
|
|
Swapna Sutradhar Paul
|
()
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-019-005/8
(Purba Piparikhola)
|
3002005000NRG23190920220426133
|
19/09/2022
|
Kajal Rani Das
|
3002005WL0056259
|
Kajal Rani Das
|
00458
|
PUNB0RRBTGB
|
1182
|
1182
|
Processed
|
01/10/2022
|
|
5130043464
|
|
Kajal Rani Das
|
()
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-019-006/11
(Purba Piparikhola)
|
3002005000NRG23190920220426134
|
19/09/2022
|
Abu Bala Debnath
|
3002005WL0056259
|
Abu Bala Debnath
|
00458
|
PUNB0RRBTGB
|
1379
|
1379
|
Processed
|
01/10/2022
|
|
5130043465
|
|
Abu Bala Debnath
|
()
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-019-006/14
(Purba Piparikhola)
|
3002005000NRG23190920220426136
|
19/09/2022
|
Alorani Das
|
3002005WL0056259
|
Alorani Das
|
00458
|
PUNB0RRBTGB
|
788
|
788
|
Processed
|
01/10/2022
|
|
5130043443
|
|
Alorani Das
|
()
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-019-006/17
(Purba Piparikhola)
|
3002005000NRG23190920220426138
|
19/09/2022
|
Arati Shil
|
3002005WL0056259
|
Arati Shil
|
00458
|
PUNB0RRBTGB
|
1379
|
1379
|
Processed
|
01/10/2022
|
|
5130043460
|
|
Arati Shil
|
()
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-019-006/23
(Purba Piparikhola)
|
3002005000NRG23190920220426143
|
19/09/2022
|
Amal Debnath
|
3002005WL0056259
|
Amal Debnath
|
00458
|
PUNB0RRBTGB
|
1379
|
1379
|
Processed
|
01/10/2022
|
|
5130043457
|
|
Amal Debnath
|
()
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-019-007/11
(Purba Piparikhola)
|
3002005000NRG23190920220426168
|
19/09/2022
|
Bhanu Sukla Das
|
3002005WL0056259
|
Bhanu Sukla Das
|
00458
|
PUNB0RRBTGB
|
1182
|
1182
|
Processed
|
01/10/2022
|
|
5130043442
|
|
Bhanu Sukla Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18124
|
18124
|
|
|
|
|
|
|
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-019-001/23
(Purba Piparikhola)
|
3002005000NRG23190920220426091
|
19/09/2022
|
Krishna Majumder
|
3002005WL0056259
|
Krishna Majumder
|
00458
|
UTBI0RRBTGB
|
985
|
985
|
Processed
|
01/10/2022
|
|
5130043447
|
|
Krishna Majumder
|
()
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-019-005/31
(Purba Piparikhola)
|
3002005000NRG23190920220426116
|
19/09/2022
|
Archana Bala Shil
|
3002005WL0056259
|
Archana Bala Shil
|
00458
|
UTBI0RRBTGB
|
1182
|
1182
|
Processed
|
01/10/2022
|
|
5130043444
|
|
Archana Bala Shil
|
()
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-019-005/35
(Purba Piparikhola)
|
3002005000NRG23190920220426120
|
19/09/2022
|
Sampa Shil
|
3002005WL0056259
|
Sampa Shil
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
01/10/2022
|
|
5130043453
|
|
Sampa Shil
|
()
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-019-005/41
(Purba Piparikhola)
|
3002005000NRG23190920220426126
|
19/09/2022
|
Debashish Debnath
|
3002005WL0056259
|
Debashish Debnath
|
00458
|
UTBI0RRBTGB
|
1182
|
1182
|
Processed
|
01/10/2022
|
|
5130043446
|
|
Debashish Debnath
|
()
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-019-006/15
(Purba Piparikhola)
|
3002005000NRG23190920220426137
|
19/09/2022
|
Anil Debnath
|
3002005WL0056259
|
Anil Debnath
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
01/10/2022
|
|
5130043450
|
|
Anil Debnath
|
()
|
|
27
|
Bharat Chandra Nagar
|
TR-02-005-019-006/19
(Purba Piparikhola)
|
3002005000NRG23190920220426140
|
19/09/2022
|
Haradhan Paul
|
3002005WL0056259
|
Haradhan Paul
|
00458
|
UTBI0RRBTGB
|
1182
|
1182
|
Processed
|
01/10/2022
|
|
5130043445
|
|
Haradhan Paul
|
()
|
|
28
|
Bharat Chandra Nagar
|
TR-02-005-019-006/28
(Purba Piparikhola)
|
3002005000NRG23190920220426147
|
19/09/2022
|
Tarun Baidya
|
3002005WL0056259
|
Tarun Baidya
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
01/10/2022
|
|
5130043455
|
|
Tarun Baidya
|
()
|
|
29
|
Bharat Chandra Nagar
|
TR-02-005-019-006/32
(Purba Piparikhola)
|
3002005000NRG23190920220426151
|
19/09/2022
|
Laxmi Bala Baidya Dey
|
3002005WL0056259
|
Laxmi Bala Baidya Dey
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
01/10/2022
|
|
5130043452
|
|
Laxmi Bala Baidya Dey
|
()
|
|
30
|
Bharat Chandra Nagar
|
TR-02-005-019-006/39
(Purba Piparikhola)
|
3002005000NRG23190920220426157
|
19/09/2022
|
Rekha Das Saha
|
3002005WL0056259
|
Rekha Das Saha
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
01/10/2022
|
|
5130043451
|
|
Rekha Das Saha
|
()
|
|
31
|
Bharat Chandra Nagar
|
TR-02-005-019-006/5
(Purba Piparikhola)
|
3002005000NRG23190920220426163
|
19/09/2022
|
Manoj Chakraborty
|
3002005WL0056259
|
Manoj Chakraborty
|
00458
|
UTBI0RRBTGB
|
1182
|
1182
|
Processed
|
01/10/2022
|
|
5130043448
|
|
Manoj Chakraborty
|
()
|
|
32
|
Bharat Chandra Nagar
|
TR-02-005-019-006/50
(Purba Piparikhola)
|
3002005000NRG23190920220426164
|
19/09/2022
|
Subrata Choudhury
|
3002005WL0056259
|
Subrata Choudhury
|
00458
|
UTBI0RRBTGB
|
1182
|
1182
|
Processed
|
01/10/2022
|
|
5130043454
|
|
Subrata Choudhury
|
()
|
|
33
|
Bharat Chandra Nagar
|
TR-02-005-019-006/6
(Purba Piparikhola)
|
3002005000NRG23190920220426166
|
19/09/2022
|
Putul Baidya
|
3002005WL0056259
|
Putul Baidya
|
00458
|
UTBI0RRBTGB
|
985
|
985
|
Processed
|
01/10/2022
|
|
5130043449
|
|
Putul Baidya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14775
|
14775
|
|
|
|
|
|
|
|
|
34
|
Bharat Chandra Nagar
|
TR-02-005-019-006/43
(Purba Piparikhola)
|
3002005000NRG23190920220426159
|
19/09/2022
|
Rimka Debnath
|
3002005WL0056259
|
Rimka Debnath
|
00662
|
BDBL0001257
|
985
|
985
|
Processed
|
01/10/2022
|
|
5130043433
|
|
Rimka Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
985
|
985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42946
|
42946
|
|
|
|
|
|
|
|