|
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-01-006-006-004/111
()
|
3001006000NRG23120720220276557
|
12/07/2022
|
Prasenjit Biswas
|
3001006WL0067443
|
Prasenjit Biswas
|
00458
|
PUNB0RRBTGB
|
1910
|
1910
|
Processed
|
19/07/2022
|
|
3186619900
|
|
Prasenjit Biswas
|
()
|
|
2
|
Kalyanpur
|
TR-01-006-006-004/198
()
|
3001006000NRG23120720220276568
|
12/07/2022
|
Bidhan Debnath
|
3001006WL0067443
|
Bidhan Debnath
|
00458
|
PUNB0RRBTGB
|
1910
|
1910
|
Processed
|
19/07/2022
|
|
3186619899
|
|
Bidhan Debnath
|
()
|
|
3
|
Kalyanpur
|
TR-01-006-006-004/21
()
|
3001006000NRG23120720220276570
|
12/07/2022
|
Puspa Rani Das Biswas
|
3001006WL0067443
|
Puspa Rani Das Biswas
|
00458
|
PUNB0RRBTGB
|
1910
|
1910
|
Processed
|
19/07/2022
|
|
3186619903
|
|
Puspa Rani Das Biswas
|
()
|
|
4
|
Kalyanpur
|
TR-01-006-006-004/40
()
|
3001006000NRG23120720220276578
|
12/07/2022
|
Subarna bala Das.
|
3001006WL0067443
|
Subarna bala Das.
|
00458
|
PUNB0RRBTGB
|
1719
|
1719
|
Processed
|
19/07/2022
|
|
3186619901
|
|
Subarna bala Das.
|
()
|
|
5
|
Kalyanpur
|
TR-01-006-006-004/47
()
|
3001006000NRG23120720220276579
|
12/07/2022
|
Mina Sarkar Das
|
3001006WL0067443
|
Mina Sarkar Das
|
00458
|
PUNB0RRBTGB
|
1719
|
1719
|
Processed
|
19/07/2022
|
|
3186619902
|
|
Mina Sarkar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9168
|
9168
|
|
|
|
|
|
|
|
|
6
|
Kalyanpur
|
TR-01-006-006-003/18
()
|
3001006000NRG23120720220276555
|
12/07/2022
|
Laxmi Debnath
|
3001006WL0067443
|
Laxmi Debnath
|
00458
|
UTBI0RRBTGB
|
1719
|
1719
|
Processed
|
19/07/2022
|
|
3186619905
|
|
Laxmi Debnath
|
()
|
|
7
|
Kalyanpur
|
TR-01-006-006-004/13
()
|
3001006000NRG23120720220276561
|
12/07/2022
|
Sakul Biswas
|
3001006WL0067443
|
Sakul Biswas
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
19/07/2022
|
|
3186619904
|
|
Sakul Biswas
|
()
|
|
8
|
Kalyanpur
|
TR-01-006-006-004/363
()
|
3001006000NRG23120720220276576
|
12/07/2022
|
Bimala Das
|
3001006WL0067443
|
Bimala Das
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
19/07/2022
|
|
3186619906
|
|
Bimala Das
|
()
|
|
9
|
Kalyanpur
|
TR-01-006-006-004/381
()
|
3001006000NRG23120720220276577
|
12/07/2022
|
Pratima Deb Das
|
3001006WL0067443
|
Pratima Deb Das
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
19/07/2022
|
|
3186619907
|
|
Pratima Deb Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7449
|
7449
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16617
|
16617
|
|
|
|
|
|
|
|