|
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-02-005-020-001/29
(Radhanagar)
|
3002005020NRG23261120220677758
|
28/11/2022
|
Ratna Debnath
|
3002005020WL0072626
|
Ratna Debnath
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
01/12/2022
|
|
6765381196
|
|
Ratna Debnath
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-020-007/110
(Radhanagar)
|
3002005020NRG23261120220677752
|
28/11/2022
|
Litan Paul
|
3002005020WL0072622
|
Litan Paul
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
01/12/2022
|
|
6765381200
|
|
Litan Paul
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-020-007/116
(Radhanagar)
|
3002005020NRG23261120220677748
|
28/11/2022
|
Nipa Mallik
|
3002005020WL0072618
|
Nipa Mallik
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
01/12/2022
|
|
6765381198
|
|
Nipa Mallik
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-020-007/12
(Radhanagar)
|
3002005020NRG23261120220677702
|
28/11/2022
|
Jahar Lal Namadas
|
3002005020WL0072576
|
Jahar Lal Namadas
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
01/12/2022
|
|
6765381197
|
|
Jahar Lal Namadas
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-020-007/64
(Radhanagar)
|
3002005020NRG23261120220677700
|
28/11/2022
|
Sandhya Sarkar
|
3002005020WL0072574
|
Sandhya Sarkar
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
01/12/2022
|
|
6765381202
|
|
Sandhya Sarkar
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-020-007/91
(Radhanagar)
|
3002005020NRG23261120220677730
|
28/11/2022
|
Nali Paul
|
3002005020WL0072601
|
Nali Paul
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
01/12/2022
|
|
6765381201
|
|
Nali Paul
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-020-007/96
(Radhanagar)
|
3002005020NRG23261120220677750
|
28/11/2022
|
Chandan Nama
|
3002005020WL0072620
|
Chandan Nama
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
01/12/2022
|
|
6765381199
|
|
Chandan Nama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
8
|
RAJNAGAR
|
TR-02-005-020-006/96
(Radhanagar)
|
3002005020NRG23261120220677722
|
28/11/2022
|
Nityananda Biswas
|
3002005020WL0072594
|
Nityananda Biswas
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
01/12/2022
|
|
6765381203
|
|
Nityananda Biswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
9
|
RAJNAGAR
|
TR-02-005-020-001/20
(Radhanagar)
|
3002005020NRG23261120220677728
|
28/11/2022
|
Ajit Dey
|
3002005020WL0072599
|
Ajit Dey
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
01/12/2022
|
|
6765381204
|
|
Ajit Dey
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-020-003/55
(Radhanagar)
|
3002005020NRG23261120220677706
|
28/11/2022
|
Sukdeb Dey
|
3002005020WL0072580
|
Sukdeb Dey
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
01/12/2022
|
|
6765381212
|
|
Sukdeb Dey
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-020-006/33
(Radhanagar)
|
3002005020NRG23261120220677690
|
28/11/2022
|
Hiran Shil
|
3002005020WL0072567
|
Hiran Shil
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
01/12/2022
|
|
6765381209
|
|
Hiran Shil
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-020-006/45
(Radhanagar)
|
3002005020NRG23261120220677691
|
28/11/2022
|
Rita Mala Sarkar
|
3002005020WL0072568
|
Rita Mala Sarkar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
01/12/2022
|
|
6765381208
|
|
Rita Mala Sarkar
|
()
|
|
13
|
RAJNAGAR
|
TR-02-005-020-007/110
(Radhanagar)
|
3002005020NRG23261120220677753
|
28/11/2022
|
Arati Paul
|
3002005020WL0072622
|
Arati Paul
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
01/12/2022
|
|
6765381205
|
|
Arati Paul
|
()
|
|
14
|
RAJNAGAR
|
TR-02-005-020-007/131
(Radhanagar)
|
3002005020NRG23261120220677697
|
28/11/2022
|
Kanan Das Sarkar
|
3002005020WL0072572
|
Kanan Das Sarkar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
01/12/2022
|
|
6765381211
|
|
Kanan Das Sarkar
|
()
|
|
15
|
RAJNAGAR
|
TR-02-005-020-008/105
(Radhanagar)
|
3002005020NRG23261120220677723
|
28/11/2022
|
Priti Rani Karmakar
|
3002005020WL0072595
|
Priti Rani Karmakar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
01/12/2022
|
|
6765381207
|
|
Priti Rani Karmakar
|
()
|
|
16
|
RAJNAGAR
|
TR-02-005-020-008/32
(Radhanagar)
|
3002005020NRG23261120220677737
|
28/11/2022
|
Ujjal Debnath
|
3002005020WL0072607
|
Ujjal Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
01/12/2022
|
|
6765381206
|
|
Ujjal Debnath
|
()
|
|
17
|
RAJNAGAR
|
TR-02-005-020-008/85
(Radhanagar)
|
3002005020NRG23261120220677721
|
28/11/2022
|
Ramani Bala Das
|
3002005020WL0072593
|
Ramani Bala Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
01/12/2022
|
|
6765381210
|
|
Ramani Bala Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11448
|
11448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21624
|
21624
|
|
|
|
|
|
|
|