|
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
|
Bharat Chandra Nagar
|
TR-02-005-023-001/246
(Sukanta Nagar)
|
3002005000NRG23190920220426575
|
19/09/2022
|
Nupur Das
|
3002005WL0056271
|
Nupur Das
|
00165
|
IBKL0001883
|
784
|
784
|
Processed
|
01/10/2022
|
|
5130160542
|
|
Nupur Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
784
|
784
|
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-023-001/109
(Sukanta Nagar)
|
3002005000NRG23190920220426557
|
19/09/2022
|
Parul Paul
|
3002005WL0056271
|
Parul Paul
|
00458
|
PUNB0RRBTGB
|
980
|
980
|
Processed
|
01/10/2022
|
|
5130160544
|
|
Parul Paul
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-023-001/160
(Sukanta Nagar)
|
3002005000NRG23190920220426562
|
19/09/2022
|
Subrata Paul
|
3002005WL0056271
|
Subrata Paul
|
00458
|
PUNB0RRBTGB
|
588
|
588
|
Processed
|
01/10/2022
|
|
5130160545
|
|
Subrata Paul
|
()
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-023-001/235
(Sukanta Nagar)
|
3002005000NRG23190920220426572
|
19/09/2022
|
Anath Bandhu Chakraborty
|
3002005WL0056271
|
Anath Bandhu Chakraborty
|
00458
|
PUNB0RRBTGB
|
784
|
784
|
Processed
|
01/10/2022
|
|
5130160548
|
|
Anath Bandhu Chakraborty
|
()
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-023-001/238
(Sukanta Nagar)
|
3002005000NRG23190920220426574
|
19/09/2022
|
Archana Das
|
3002005WL0056271
|
Archana Das
|
00458
|
PUNB0RRBTGB
|
980
|
980
|
Processed
|
01/10/2022
|
|
5130160547
|
|
Archana Das
|
()
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-023-001/40
(Sukanta Nagar)
|
3002005000NRG23190920220426578
|
19/09/2022
|
Bakul Debnath
|
3002005WL0056271
|
Bakul Debnath
|
00458
|
PUNB0RRBTGB
|
980
|
980
|
Processed
|
01/10/2022
|
|
5130160543
|
|
Bakul Debnath
|
()
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-023-001/8
(Sukanta Nagar)
|
3002005000NRG23190920220426585
|
19/09/2022
|
Shipra Saha Mahajan
|
3002005WL0056271
|
Shipra Saha Mahajan
|
00458
|
PUNB0RRBTGB
|
980
|
980
|
Processed
|
01/10/2022
|
|
5130160546
|
|
Shipra Saha Mahajan
|
()
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-023-005/95
(Sukanta Nagar)
|
3002005000NRG23190920220426588
|
19/09/2022
|
Swapna Malla Baidya
|
3002005WL0056271
|
Swapna Malla Baidya
|
00458
|
PUNB0RRBTGB
|
784
|
784
|
Processed
|
01/10/2022
|
|
5130160549
|
|
Swapna Malla Baidya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6076
|
6076
|
|
|
|
|
|
|
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-023-001/146
(Sukanta Nagar)
|
3002005000NRG23190920220426559
|
19/09/2022
|
Mani bala Das
|
3002005WL0056271
|
Mani bala Das
|
00458
|
UTBI0RRBTGB
|
980
|
980
|
Processed
|
01/10/2022
|
|
5130160550
|
|
Mani bala Das
|
()
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-023-001/235
(Sukanta Nagar)
|
3002005000NRG23190920220426573
|
19/09/2022
|
Ajit Chakraborty
|
3002005WL0056271
|
Ajit Chakraborty
|
00458
|
UTBI0RRBTGB
|
980
|
980
|
Processed
|
01/10/2022
|
|
5130160552
|
|
Ajit Chakraborty
|
()
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-023-001/248
(Sukanta Nagar)
|
3002005000NRG23190920220426576
|
19/09/2022
|
Dipalika Debnath
|
3002005WL0056271
|
Dipalika Debnath
|
00458
|
UTBI0RRBTGB
|
588
|
588
|
Processed
|
01/10/2022
|
|
5130160551
|
|
Dipalika Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2548
|
2548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9408
|
9408
|
|
|
|
|
|
|
|