|
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-02-005-005-001/165
(Dakshin Rajnagar)
|
3002005005NRG23131120220614516
|
14/11/2022
|
Sankar Das
|
3002005005WL0068788
|
Sankar Das
|
00458
|
PUNB0RRBTGB
|
570
|
570
|
Processed
|
19/11/2022
|
|
6548978782
|
|
Sankar Das
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-005-001/245
(Dakshin Rajnagar)
|
3002005005NRG23131120220614521
|
14/11/2022
|
Bushan Das
|
3002005005WL0068788
|
Bushan Das
|
00458
|
PUNB0RRBTGB
|
570
|
570
|
Processed
|
19/11/2022
|
|
6548978781
|
|
Bushan Das
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-005-004/145
(Dakshin Rajnagar)
|
3002005005NRG23131120220614544
|
14/11/2022
|
Lipika Das
|
3002005005WL0068788
|
Lipika Das
|
00458
|
PUNB0RRBTGB
|
380
|
380
|
Processed
|
19/11/2022
|
|
6548978783
|
|
Lipika Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
4
|
RAJNAGAR
|
TR-02-005-005-001/123
(Dakshin Rajnagar)
|
3002005005NRG23131120220614499
|
14/11/2022
|
Tapas Debnath
|
3002005005WL0068788
|
Tapas Debnath
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/11/2022
|
|
6548978795
|
|
Tapas Debnath
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-005-001/126
(Dakshin Rajnagar)
|
3002005005NRG23131120220614500
|
14/11/2022
|
Hara Krishan Debnath
|
3002005005WL0068788
|
Hara Krishan Debnath
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/11/2022
|
|
6548978787
|
|
Hara Krishan Debnath
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-005-001/13
(Dakshin Rajnagar)
|
3002005005NRG23131120220614501
|
14/11/2022
|
Sreedam Mahim
|
3002005005WL0068788
|
Sreedam Mahim
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/11/2022
|
|
6548978786
|
|
Sreedam Mahim
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-005-001/133
(Dakshin Rajnagar)
|
3002005005NRG23131120220614502
|
14/11/2022
|
Subhash Shil
|
3002005005WL0068788
|
Subhash Shil
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/11/2022
|
|
6548978785
|
|
Subhash Shil
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-005-001/137
(Dakshin Rajnagar)
|
3002005005NRG23131120220614504
|
14/11/2022
|
Sunali Rani Das
|
3002005005WL0068788
|
Sunali Rani Das
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/11/2022
|
|
6548978796
|
|
Sunali Rani Das
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-005-001/138
(Dakshin Rajnagar)
|
3002005005NRG23131120220614505
|
14/11/2022
|
Chandan Debnath
|
3002005005WL0068788
|
Chandan Debnath
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/11/2022
|
|
6548978784
|
|
Chandan Debnath
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-005-001/138
(Dakshin Rajnagar)
|
3002005005NRG23131120220614506
|
14/11/2022
|
Sabita Debnath
|
3002005005WL0068788
|
Sabita Debnath
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/11/2022
|
|
6548978788
|
|
Sabita Debnath
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-005-001/141
(Dakshin Rajnagar)
|
3002005005NRG23131120220614507
|
14/11/2022
|
Bina Das
|
3002005005WL0068788
|
Bina Das
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/11/2022
|
|
6548978792
|
|
Bina Das
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-005-001/149
(Dakshin Rajnagar)
|
3002005005NRG23131120220614509
|
14/11/2022
|
Kajal Choudhury Malakar
|
3002005005WL0068788
|
Kajal Choudhury Malakar
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/11/2022
|
|
6548978789
|
|
Kajal Choudhury Malakar
|
()
|
|
13
|
RAJNAGAR
|
TR-02-005-005-001/15
(Dakshin Rajnagar)
|
3002005005NRG23131120220614510
|
14/11/2022
|
Rabindra Das
|
3002005005WL0068788
|
Rabindra Das
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/11/2022
|
|
6548978791
|
|
Rabindra Das
|
()
|
|
14
|
RAJNAGAR
|
TR-02-005-005-001/151
(Dakshin Rajnagar)
|
3002005005NRG23131120220614511
|
14/11/2022
|
Suparna Gosh
|
3002005005WL0068788
|
Suparna Gosh
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/11/2022
|
|
6548978793
|
|
Suparna Gosh
|
()
|
|
15
|
RAJNAGAR
|
TR-02-005-005-001/154
(Dakshin Rajnagar)
|
3002005005NRG23131120220614512
|
14/11/2022
|
Sanaka Das
|
3002005005WL0068788
|
Sanaka Das
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/11/2022
|
|
6548978790
|
|
Sanaka Das
|
()
|
|
16
|
RAJNAGAR
|
TR-02-005-005-001/155
(Dakshin Rajnagar)
|
3002005005NRG23131120220614514
|
14/11/2022
|
Aparna Dey Datta
|
3002005005WL0068788
|
Aparna Dey Datta
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/11/2022
|
|
6548978794
|
|
Aparna Dey Datta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7410
|
7410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8930
|
8930
|
|
|
|
|
|
|
|