|
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-02-005-010-001/169
(Ishan Ch. Nagar)
|
3002005000NRG23210120230953375
|
21/01/2023
|
Sukh lal Das
|
3002005WL0088211
|
Sukh lal Das
|
00458
|
PUNB0RRBTGB
|
1719
|
1719
|
Processed
|
28/03/2023
|
|
0147771708
|
|
Sukh lal Das
|
()
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-010-001/302
(Ishan Ch. Nagar)
|
3002005000NRG23210120230953418
|
21/01/2023
|
Gouranga Sen
|
3002005WL0088211
|
Gouranga Sen
|
00458
|
PUNB0RRBTGB
|
1719
|
1719
|
Processed
|
28/03/2023
|
|
0147771702
|
|
Gouranga Sen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3438
|
3438
|
|
|
|
|
|
|
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-010-001/136
(Ishan Ch. Nagar)
|
3002005000NRG23210120230953360
|
21/01/2023
|
Swapna Bhowmik Debnath
|
3002005WL0088211
|
Swapna Bhowmik Debnath
|
00458
|
UTBI0RRBTGB
|
1719
|
1719
|
Processed
|
28/03/2023
|
|
0147771705
|
|
Swapna Bhowmik Debnath
|
()
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-010-001/177
(Ishan Ch. Nagar)
|
3002005000NRG23210120230953379
|
21/01/2023
|
Sima Majumder Datta
|
3002005WL0088211
|
Sima Majumder Datta
|
00458
|
UTBI0RRBTGB
|
1337
|
1337
|
Processed
|
28/03/2023
|
|
0147771703
|
|
Sima Majumder Datta
|
()
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-010-002/117
(Ishan Ch. Nagar)
|
3002005000NRG23210120230953447
|
21/01/2023
|
Mina Nag Baidya
|
3002005WL0088211
|
Mina Nag Baidya
|
00458
|
UTBI0RRBTGB
|
1719
|
1719
|
Processed
|
28/03/2023
|
|
0147771706
|
|
Mina Nag Baidya
|
()
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-010-002/120
(Ishan Ch. Nagar)
|
3002005000NRG23210120230953449
|
21/01/2023
|
Mani BhowmikBaidya
|
3002005WL0088211
|
Mani BhowmikBaidya
|
00458
|
UTBI0RRBTGB
|
1719
|
1719
|
Processed
|
28/03/2023
|
|
0147771707
|
|
Mani BhowmikBaidya
|
()
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-010-002/99
(Ishan Ch. Nagar)
|
3002005000NRG23210120230953497
|
21/01/2023
|
Anju Saha
|
3002005WL0088211
|
Anju Saha
|
00458
|
UTBI0RRBTGB
|
1719
|
1719
|
Processed
|
28/03/2023
|
|
0147771704
|
|
Anju Saha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8213
|
8213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11651
|
11651
|
|
|
|
|
|
|
|