|
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-02-005-032-001/82
(Durgapur)
|
3002005032NRG23210720220219709
|
21/07/2022
|
Nandalal Das
|
3002005032WL0036733
|
Nandalal Das
|
00354
|
PUNB0215820
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3364880408
|
|
Nandalal Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
2
|
RAJNAGAR
|
TR-02-005-021-005/32
(Durgapur)
|
3002005032NRG23210720220219693
|
21/07/2022
|
Santosh Deb
|
3002005032WL0036732
|
Santosh Deb
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3364880415
|
|
Santosh Deb
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-021-005/53
(Durgapur)
|
3002005032NRG23210720220219666
|
21/07/2022
|
Sukla Das Sarkar
|
3002005032WL0036730
|
Sukla Das Sarkar
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3364880412
|
|
Sukla Das Sarkar
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-032-001/82
(Durgapur)
|
3002005032NRG23210720220219710
|
21/07/2022
|
Rama Das
|
3002005032WL0036733
|
Rama Das
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3364880413
|
|
Rama Das
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-032-003/183
(Durgapur)
|
3002005032NRG23210720220219676
|
21/07/2022
|
Apu Rani Das Sarkar
|
3002005032WL0036730
|
Apu Rani Das Sarkar
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3364880414
|
|
Apu Rani Das Sarkar
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-032-003/183
(Durgapur)
|
3002005032NRG23210720220219675
|
21/07/2022
|
Priyalal Sarkar
|
3002005032WL0036730
|
Priyalal Sarkar
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3364880411
|
|
Priyalal Sarkar
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-032-004/36
(Durgapur)
|
3002005032NRG23210720220219711
|
21/07/2022
|
Rabindra Pal
|
3002005032WL0036733
|
Rabindra Pal
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3364880410
|
|
Rabindra Pal
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-032-004/36
(Durgapur)
|
3002005032NRG23210720220219712
|
21/07/2022
|
Sriza Dhar
|
3002005032WL0036733
|
Sriza Dhar
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3364880409
|
|
Sriza Dhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7420
|
7420
|
|
|
|
|
|
|
|
|
9
|
RAJNAGAR
|
TR-02-005-021-005/13
(Durgapur)
|
3002005032NRG23210720220219735
|
21/07/2022
|
Archita Gope
|
3002005032WL0036736
|
Archita Gope
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3364880417
|
|
Archita Gope
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-021-005/32
(Durgapur)
|
3002005032NRG23210720220219692
|
21/07/2022
|
Shobha Rani Deb
|
3002005032WL0036732
|
Shobha Rani Deb
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3364880416
|
|
Shobha Rani Deb
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-021-012/5
(Durgapur)
|
3002005032NRG23210720220219686
|
21/07/2022
|
Soma Debnath
|
3002005032WL0036731
|
Soma Debnath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3364880418
|
|
Soma Debnath
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-021-012/52
(Durgapur)
|
3002005032NRG23210720220219742
|
21/07/2022
|
Indra Bala Sarkar
|
3002005032WL0036736
|
Indra Bala Sarkar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3364880419
|
|
Indra Bala Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12720
|
12720
|
|
|
|
|
|
|
|