|
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-02-005-004-001/106
(Dakshin Radhanagar)
|
3002005004NRG23011120220569101
|
01/11/2022
|
Aashana das
|
3002005004WL0065833
|
Aashana das
|
00354
|
PUNB0164820
|
950
|
950
|
Processed
|
05/11/2022
|
|
6165623297
|
|
Aashana das
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-004-001/188
(Dakshin Radhanagar)
|
3002005004NRG23011120220569117
|
01/11/2022
|
Litan Chandra Das
|
3002005004WL0065833
|
Litan Chandra Das
|
00354
|
PUNB0164820
|
190
|
190
|
Processed
|
05/11/2022
|
|
6165623305
|
|
Litan Chandra Das
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-004-003/25
(Dakshin Radhanagar)
|
3002005004NRG23011120220569134
|
01/11/2022
|
Dilip Dey
|
3002005004WL0065833
|
Dilip Dey
|
00354
|
PUNB0164820
|
570
|
570
|
Processed
|
05/11/2022
|
|
6165623298
|
|
Dilip Dey
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-004-003/64
(Dakshin Radhanagar)
|
3002005004NRG23011120220569141
|
01/11/2022
|
Kanchan Nama Dey
|
3002005004WL0065833
|
Kanchan Nama Dey
|
00354
|
PUNB0164820
|
760
|
760
|
Processed
|
05/11/2022
|
|
6165623296
|
|
Kanchan Nama Dey
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-004-003/66
(Dakshin Radhanagar)
|
3002005004NRG23011120220569143
|
01/11/2022
|
Sunanda Dey
|
3002005004WL0065833
|
Sunanda Dey
|
00354
|
PUNB0164820
|
760
|
760
|
Processed
|
05/11/2022
|
|
6165623295
|
|
Sunanda Dey
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-004-005/21
(Dakshin Radhanagar)
|
3002005004NRG23011120220569149
|
01/11/2022
|
Priatosh Ghosh
|
3002005004WL0065833
|
Priatosh Ghosh
|
00354
|
PUNB0164820
|
760
|
760
|
Processed
|
05/11/2022
|
|
6165623304
|
|
Priatosh Ghosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
7
|
RAJNAGAR
|
TR-02-005-004-001/127
(Dakshin Radhanagar)
|
3002005004NRG23011120220569104
|
01/11/2022
|
Bikesh Das
|
3002005004WL0065833
|
Bikesh Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
05/11/2022
|
|
6165623302
|
|
Bikesh Das
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-004-001/184
(Dakshin Radhanagar)
|
3002005004NRG23011120220569116
|
01/11/2022
|
Supriya Shil
|
3002005004WL0065833
|
Supriya Shil
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
05/11/2022
|
|
6165623299
|
|
Supriya Shil
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-004-001/46
(Dakshin Radhanagar)
|
3002005004NRG23011120220569121
|
01/11/2022
|
Swapan Mallik
|
3002005004WL0065833
|
Swapan Mallik
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
05/11/2022
|
|
6165623303
|
|
Swapan Mallik
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-004-001/58
(Dakshin Radhanagar)
|
3002005004NRG23011120220569123
|
01/11/2022
|
Rama Sarkar
|
3002005004WL0065833
|
Rama Sarkar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
05/11/2022
|
|
6165623300
|
|
Rama Sarkar
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-004-001/74
(Dakshin Radhanagar)
|
3002005004NRG23011120220569128
|
01/11/2022
|
Swaraswati Das
|
3002005004WL0065833
|
Swaraswati Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
05/11/2022
|
|
6165623301
|
|
Swaraswati Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8550
|
8550
|
|
|
|
|
|
|
|