|
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-02-005-023-005/165
(Sukanta Nagar)
|
3002005000NRG23081220220741323
|
09/12/2022
|
Suman Pal
|
3002005WL0076435
|
Suman Pal
|
00415
|
SBIN0006093
|
975
|
975
|
Processed
|
17/12/2022
|
|
7289314269
|
|
MR SUMAN PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-023-005/130
(Sukanta Nagar)
|
3002005000NRG23081220220741314
|
09/12/2022
|
Aparna Paul
|
3002005WL0076435
|
Aparna Paul
|
00458
|
PUNB0RRBTGB
|
975
|
975
|
Processed
|
17/12/2022
|
|
7289314271
|
|
Aparna Paul
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-023-005/15
(Sukanta Nagar)
|
3002005000NRG23081220220741320
|
09/12/2022
|
Payel Datta Paul
|
3002005WL0076435
|
Payel Datta Paul
|
00458
|
PUNB0RRBTGB
|
975
|
975
|
Processed
|
17/12/2022
|
|
7289314267
|
|
Payel Datta Paul
|
()
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-023-005/159
(Sukanta Nagar)
|
3002005000NRG23081220220741321
|
09/12/2022
|
Kishore Datta
|
3002005WL0076435
|
Kishore Datta
|
00458
|
PUNB0RRBTGB
|
1365
|
1365
|
Processed
|
17/12/2022
|
|
7289314265
|
|
Kishore Datta
|
()
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-023-005/160
(Sukanta Nagar)
|
3002005000NRG23081220220741322
|
09/12/2022
|
Kamal Datta
|
3002005WL0076435
|
Kamal Datta
|
00458
|
PUNB0RRBTGB
|
975
|
975
|
Processed
|
17/12/2022
|
|
7289314264
|
|
Kamal Datta
|
()
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-023-005/166
(Sukanta Nagar)
|
3002005000NRG23081220220741324
|
09/12/2022
|
Manju Pal
|
3002005WL0076435
|
Manju Pal
|
00458
|
PUNB0RRBTGB
|
1365
|
1365
|
Processed
|
17/12/2022
|
|
7289314263
|
|
Manju Pal
|
()
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-023-005/170
(Sukanta Nagar)
|
3002005000NRG23081220220741326
|
09/12/2022
|
Bishnu Shil
|
3002005WL0076435
|
Bishnu Shil
|
00458
|
PUNB0RRBTGB
|
1170
|
1170
|
Processed
|
17/12/2022
|
|
7289314266
|
|
Bishnu Shil
|
()
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-023-005/4
(Sukanta Nagar)
|
3002005000NRG23081220220741328
|
09/12/2022
|
Bhushan Ch Das
|
3002005WL0076435
|
Bhushan Ch Das
|
00458
|
PUNB0RRBTGB
|
975
|
975
|
Processed
|
17/12/2022
|
|
7289314262
|
|
Bhushan Ch Das
|
()
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-023-006/13
(Sukanta Nagar)
|
3002005000NRG23081220220741341
|
09/12/2022
|
Subhankar Nandi
|
3002005WL0076435
|
Subhankar Nandi
|
00458
|
PUNB0RRBTGB
|
1365
|
1365
|
Processed
|
17/12/2022
|
|
7289314270
|
|
Subhankar Nandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9165
|
9165
|
|
|
|
|
|
|
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-023-005/167
(Sukanta Nagar)
|
3002005000NRG23081220220741325
|
09/12/2022
|
Sima Biswas
|
3002005WL0076435
|
Sima Biswas
|
00462
|
UCBA0002835
|
1365
|
1365
|
Processed
|
17/12/2022
|
|
7289314268
|
|
SIMA BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11505
|
11505
|
|
|
|
|
|
|
|