|
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-02-005-031-004/151
(Uttar Rangamura)
|
3002005031NRG23040820220270333
|
05/08/2022
|
Ramu Bhowmik
|
3002005031WL0041973
|
Ramu Bhowmik
|
00354
|
PUNB0026120
|
1140
|
1140
|
Processed
|
13/08/2022
|
|
3919987753
|
|
Ramu Bhowmik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
RAJNAGAR
|
TR-02-005-022-012/34
(Uttar Rangamura)
|
3002005031NRG23040820220270301
|
05/08/2022
|
Sajal Das
|
3002005031WL0041973
|
Sajal Das
|
00354
|
PUNB0164820
|
570
|
570
|
Processed
|
13/08/2022
|
|
3919987760
|
|
Sajal Das
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-022-013/85
(Uttar Rangamura)
|
3002005031NRG23040820220270327
|
05/08/2022
|
Bhyagabati Das
|
3002005031WL0041973
|
Bhyagabati Das
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
13/08/2022
|
|
3919987759
|
|
Bhyagabati Das
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-022-013/89
(Uttar Rangamura)
|
3002005031NRG23040820220270329
|
05/08/2022
|
Usha Rani Das
|
3002005031WL0041973
|
Usha Rani Das
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
13/08/2022
|
|
3919987758
|
|
Usha Rani Das
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-031-001/156
(Uttar Rangamura)
|
3002005031NRG23040820220270330
|
05/08/2022
|
Mani Das
|
3002005031WL0041973
|
Mani Das
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
13/08/2022
|
|
3919987752
|
|
Mani Das
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-031-003/150
(Uttar Rangamura)
|
3002005031NRG23040820220270331
|
05/08/2022
|
Subrata dey
|
3002005031WL0041973
|
Subrata dey
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
13/08/2022
|
|
3919987757
|
|
Subrata dey
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-031-004/151
(Uttar Rangamura)
|
3002005031NRG23040820220270332
|
05/08/2022
|
Narayan Bhowmik
|
3002005031WL0041973
|
Narayan Bhowmik
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
13/08/2022
|
|
3919987756
|
|
Narayan Bhowmik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
8
|
RAJNAGAR
|
TR-02-005-022-012/50
(Uttar Rangamura)
|
3002005031NRG23040820220270303
|
05/08/2022
|
Dipali Sarkar Das
|
3002005031WL0041973
|
Dipali Sarkar Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
13/08/2022
|
|
3919987754
|
|
Dipali Sarkar Das
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-022-013/86
(Uttar Rangamura)
|
3002005031NRG23040820220270328
|
05/08/2022
|
Dilip Dey
|
3002005031WL0041973
|
Dilip Dey
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
13/08/2022
|
|
3919987755
|
|
Dilip Dey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9690
|
9690
|
|
|
|
|
|
|
|