|
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-02-005-005-003/120
(Dakshin Rajnagar)
|
3002005005NRG23050720220149009
|
05/07/2022
|
Parimal Das
|
3002005005WL0027282
|
Parimal Das
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916228680
|
|
Parimal Das
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-005-003/17
(Dakshin Rajnagar)
|
3002005005NRG23050720220149125
|
05/07/2022
|
Chittya Ranjan Das
|
3002005005WL0027294
|
Chittya Ranjan Das
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916228681
|
|
Chittya Ranjan Das
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-005-003/36
(Dakshin Rajnagar)
|
3002005005NRG23050720220148484
|
05/07/2022
|
Ranjit Das
|
3002005005WL0027177
|
Ranjit Das
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916228682
|
|
Ranjit Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
4
|
RAJNAGAR
|
TR-02-005-005-003/260
(Dakshin Rajnagar)
|
3002005005NRG23050720220149080
|
05/07/2022
|
Haradhan Chakraborty
|
3002005005WL0027288
|
Haradhan Chakraborty
|
00354
|
PUNB0215820
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916228683
|
|
Haradhan Chakraborty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
5
|
RAJNAGAR
|
TR-02-005-005-003/161
(Dakshin Rajnagar)
|
3002005005NRG23050720220148945
|
05/07/2022
|
Chandan Debnath
|
3002005005WL0027266
|
Chandan Debnath
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916228684
|
|
Chandan Debnath
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-005-004/75
(Dakshin Rajnagar)
|
3002005005NRG23040720220146162
|
05/07/2022
|
SOMA CHAKRABORTY
|
3002005005WL0026832
|
SOMA CHAKRABORTY
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916228685
|
|
SOMA CHAKRABORTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
7
|
RAJNAGAR
|
TR-02-005-005-003/113
(Dakshin Rajnagar)
|
3002005005NRG23050720220149078
|
05/07/2022
|
Ratan Sarkar
|
3002005005WL0027288
|
Ratan Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916228713
|
|
Ratan Sarkar
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-005-003/13
(Dakshin Rajnagar)
|
3002005005NRG23050720220148575
|
05/07/2022
|
Sukla Das Nandi
|
3002005005WL0027187
|
Sukla Das Nandi
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916228715
|
|
Sukla Das Nandi
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-005-003/130
(Dakshin Rajnagar)
|
3002005005NRG23050720220149095
|
05/07/2022
|
Nirud Das
|
3002005005WL0027291
|
Nirud Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916228694
|
|
Nirud Das
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-005-003/135
(Dakshin Rajnagar)
|
3002005005NRG23050720220149027
|
05/07/2022
|
Haribal Debnath
|
3002005005WL0027284
|
Haribal Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916228718
|
|
Haribal Debnath
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-005-003/136
(Dakshin Rajnagar)
|
3002005005NRG23050720220148582
|
05/07/2022
|
Ratna Sharma Chakraborty
|
3002005005WL0027188
|
Ratna Sharma Chakraborty
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916228725
|
|
Ratna Sharma Chakraborty
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-005-003/136
(Dakshin Rajnagar)
|
3002005005NRG23050720220148583
|
05/07/2022
|
Ratna Sharma Chakraborty
|
3002005005WL0027188
|
Ratna Sharma Chakraborty
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916228701
|
|
Ratna Sharma Chakraborty
|
()
|
|
13
|
RAJNAGAR
|
TR-02-005-005-003/137
(Dakshin Rajnagar)
|
3002005005NRG23050720220149119
|
05/07/2022
|
Sabitri Das
|
3002005005WL0027294
|
Sabitri Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916228723
|
|
Sabitri Das
|
()
|
|
14
|
RAJNAGAR
|
TR-02-005-005-003/139
(Dakshin Rajnagar)
|
3002005005NRG23050720220149010
|
05/07/2022
|
Rekha Das
|
3002005005WL0027282
|
Rekha Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916228720
|
|
Rekha Das
|
()
|
|
15
|
RAJNAGAR
|
TR-02-005-005-003/139
(Dakshin Rajnagar)
|
3002005005NRG23050720220149011
|
05/07/2022
|
Rekha Das
|
3002005005WL0027282
|
Rekha Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916228697
|
|
Rekha Das
|
()
|
|
16
|
RAJNAGAR
|
TR-02-005-005-003/154
(Dakshin Rajnagar)
|
3002005005NRG23050720220149121
|
05/07/2022
|
Makhanlal Debnath
|
3002005005WL0027294
|
Makhanlal Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916228688
|
|
Makhanlal Debnath
|
()
|
|
17
|
RAJNAGAR
|
TR-02-005-005-003/157
(Dakshin Rajnagar)
|
3002005005NRG23050720220148942
|
05/07/2022
|
Bishnu lal Sutradhar
|
3002005005WL0027266
|
Bishnu lal Sutradhar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916228722
|
|
Bishnu lal Sutradhar
|
()
|
|
18
|
RAJNAGAR
|
TR-02-005-005-003/157
(Dakshin Rajnagar)
|
3002005005NRG23050720220148943
|
05/07/2022
|
Rina Sutradhar
|
3002005005WL0027266
|
Rina Sutradhar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916228702
|
|
Rina Sutradhar
|
()
|
|
19
|
RAJNAGAR
|
TR-02-005-005-003/160
(Dakshin Rajnagar)
|
3002005005NRG23050720220148352
|
05/07/2022
|
Bishnupriya Debnath
|
3002005005WL0027157
|
Bishnupriya Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916228721
|
|
Bishnupriya Debnath
|
()
|
|
20
|
RAJNAGAR
|
TR-02-005-005-003/160
(Dakshin Rajnagar)
|
3002005005NRG23050720220148353
|
05/07/2022
|
Bishnupriya Debnath
|
3002005005WL0027157
|
Bishnupriya Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916228693
|
|
Bishnupriya Debnath
|
()
|
|
21
|
RAJNAGAR
|
TR-02-005-005-003/162
(Dakshin Rajnagar)
|
3002005005NRG23050720220149123
|
05/07/2022
|
Deepti Debnath
|
3002005005WL0027294
|
Deepti Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916228690
|
|
Deepti Debnath
|
()
|
|
22
|
RAJNAGAR
|
TR-02-005-005-003/165
(Dakshin Rajnagar)
|
3002005005NRG23050720220148996
|
05/07/2022
|
Jotika Debnath
|
3002005005WL0027277
|
Jotika Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916228706
|
|
Jotika Debnath
|
()
|
|
23
|
RAJNAGAR
|
TR-02-005-005-003/166
(Dakshin Rajnagar)
|
3002005005NRG23050720220148946
|
05/07/2022
|
Arati Das
|
3002005005WL0027266
|
Arati Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916228719
|
|
Arati Das
|
()
|
|
24
|
RAJNAGAR
|
TR-02-005-005-003/17
(Dakshin Rajnagar)
|
3002005005NRG23050720220149124
|
05/07/2022
|
Jyotsna Bala Das
|
3002005005WL0027294
|
Jyotsna Bala Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916228717
|
|
Jyotsna Bala Das
|
()
|
|
25
|
RAJNAGAR
|
TR-02-005-005-003/171
(Dakshin Rajnagar)
|
3002005005NRG23050720220148477
|
05/07/2022
|
Eti Chakraborty
|
3002005005WL0027177
|
Eti Chakraborty
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916228686
|
|
Eti Chakraborty
|
()
|
|
26
|
RAJNAGAR
|
TR-02-005-005-003/177
(Dakshin Rajnagar)
|
3002005005NRG23050720220149655
|
05/07/2022
|
Kinkar Das
|
3002005005WL0027389
|
Kinkar Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916228708
|
|
Kinkar Das
|
()
|
|
27
|
RAJNAGAR
|
TR-02-005-005-003/18
(Dakshin Rajnagar)
|
3002005005NRG23050720220149097
|
05/07/2022
|
Ranjit Das
|
3002005005WL0027291
|
Ranjit Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916228716
|
|
Ranjit Das
|
()
|
|
28
|
RAJNAGAR
|
TR-02-005-005-003/18
(Dakshin Rajnagar)
|
3002005005NRG23050720220149098
|
05/07/2022
|
Tulashi Das
|
3002005005WL0027291
|
Tulashi Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916228698
|
|
Tulashi Das
|
()
|
|
29
|
RAJNAGAR
|
TR-02-005-005-003/185
(Dakshin Rajnagar)
|
3002005005NRG23050720220148585
|
05/07/2022
|
Subrata Das
|
3002005005WL0027188
|
Subrata Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916228714
|
|
Subrata Das
|
()
|
|
30
|
RAJNAGAR
|
TR-02-005-005-003/186
(Dakshin Rajnagar)
|
3002005005NRG23050720220149099
|
05/07/2022
|
Lipi Das Sarkar.
|
3002005005WL0027291
|
Lipi Das Sarkar.
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916228696
|
|
Lipi Das Sarkar.
|
()
|
|
31
|
RAJNAGAR
|
TR-02-005-005-003/19
(Dakshin Rajnagar)
|
3002005005NRG23050720220148478
|
05/07/2022
|
Mina Rani Das
|
3002005005WL0027177
|
Mina Rani Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916228689
|
|
Mina Rani Das
|
()
|
|
32
|
RAJNAGAR
|
TR-02-005-005-003/195
(Dakshin Rajnagar)
|
3002005005NRG23050720220148480
|
05/07/2022
|
Bijoy Chakraborty
|
3002005005WL0027177
|
Bijoy Chakraborty
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916228724
|
|
Bijoy Chakraborty
|
()
|
|
33
|
RAJNAGAR
|
TR-02-005-005-003/197
(Dakshin Rajnagar)
|
3002005005NRG23050720220148568
|
05/07/2022
|
Ratan Ch. Das
|
3002005005WL0027186
|
Ratan Ch. Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916228692
|
|
Ratan Ch. Das
|
()
|
|
34
|
RAJNAGAR
|
TR-02-005-005-003/197
(Dakshin Rajnagar)
|
3002005005NRG23050720220148569
|
05/07/2022
|
Swapna Das
|
3002005005WL0027186
|
Swapna Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916228704
|
|
Swapna Das
|
()
|
|
35
|
RAJNAGAR
|
TR-02-005-005-003/207
(Dakshin Rajnagar)
|
3002005005NRG23050720220148468
|
05/07/2022
|
Swaraswati Debnath
|
3002005005WL0027174
|
Swaraswati Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916228700
|
|
Swaraswati Debnath
|
()
|
|
36
|
RAJNAGAR
|
TR-02-005-005-003/207
(Dakshin Rajnagar)
|
3002005005NRG23050720220148467
|
05/07/2022
|
Uttam Debnath
|
3002005005WL0027174
|
Uttam Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916228727
|
|
Uttam Debnath
|
()
|
|
37
|
RAJNAGAR
|
TR-02-005-005-003/237
(Dakshin Rajnagar)
|
3002005005NRG23050720220148586
|
05/07/2022
|
Haralal Nama
|
3002005005WL0027188
|
Haralal Nama
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916228707
|
|
Haralal Nama
|
()
|
|
38
|
RAJNAGAR
|
TR-02-005-005-003/237
(Dakshin Rajnagar)
|
3002005005NRG23050720220148587
|
05/07/2022
|
Swapna Rani Das
|
3002005005WL0027188
|
Swapna Rani Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916228699
|
|
Swapna Rani Das
|
()
|
|
39
|
RAJNAGAR
|
TR-02-005-005-003/246
(Dakshin Rajnagar)
|
3002005005NRG23050720220149100
|
05/07/2022
|
Amrit Das
|
3002005005WL0027291
|
Amrit Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916228726
|
|
Amrit Das
|
()
|
|
40
|
RAJNAGAR
|
TR-02-005-005-003/246
(Dakshin Rajnagar)
|
3002005005NRG23050720220149101
|
05/07/2022
|
Bisakha Das
|
3002005005WL0027291
|
Bisakha Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916228691
|
|
Bisakha Das
|
()
|
|
41
|
RAJNAGAR
|
TR-02-005-005-003/26
(Dakshin Rajnagar)
|
3002005005NRG23050720220149029
|
05/07/2022
|
Anima Das
|
3002005005WL0027284
|
Anima Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916228703
|
|
Anima Das
|
()
|
|
42
|
RAJNAGAR
|
TR-02-005-005-003/26
(Dakshin Rajnagar)
|
3002005005NRG23050720220149028
|
05/07/2022
|
Sanjit Das
|
3002005005WL0027284
|
Sanjit Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916228711
|
|
Sanjit Das
|
()
|
|
43
|
RAJNAGAR
|
TR-02-005-005-003/28
(Dakshin Rajnagar)
|
3002005005NRG23050720220148964
|
05/07/2022
|
Subash Nama
|
3002005005WL0027271
|
Subash Nama
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916228710
|
|
Subash Nama
|
()
|
|
44
|
RAJNAGAR
|
TR-02-005-005-003/28
(Dakshin Rajnagar)
|
3002005005NRG23050720220148965
|
05/07/2022
|
Swaraswati Nama
|
3002005005WL0027271
|
Swaraswati Nama
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916228705
|
|
Swaraswati Nama
|
()
|
|
45
|
RAJNAGAR
|
TR-02-005-005-003/36
(Dakshin Rajnagar)
|
3002005005NRG23050720220148483
|
05/07/2022
|
Shilpi Rani Das
|
3002005005WL0027177
|
Shilpi Rani Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916228695
|
|
Shilpi Rani Das
|
()
|
|
46
|
RAJNAGAR
|
TR-02-005-005-003/50
(Dakshin Rajnagar)
|
3002005005NRG23050720220149084
|
05/07/2022
|
Mano Ranjan Sharma
|
3002005005WL0027288
|
Mano Ranjan Sharma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916228712
|
|
Mano Ranjan Sharma
|
()
|
|
47
|
RAJNAGAR
|
TR-02-005-005-003/53
(Dakshin Rajnagar)
|
3002005005NRG23050720220149086
|
05/07/2022
|
Niranjan Sharma
|
3002005005WL0027288
|
Niranjan Sharma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916228709
|
|
Niranjan Sharma
|
()
|
|
48
|
RAJNAGAR
|
TR-02-005-005-003/97
(Dakshin Rajnagar)
|
3002005005NRG23050720220148486
|
05/07/2022
|
Alo Das
|
3002005005WL0027177
|
Alo Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916228687
|
|
Alo Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89040
|
89040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101760
|
101760
|
|
|
|
|
|
|
|