|
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-02-005-013-002/101
(Nihar Nagar)
|
3002005013NRG23290920220499313
|
29/09/2022
|
Subrata Debnath
|
3002005013WL0060267
|
Subrata Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
06/10/2022
|
|
5233594147
|
|
Subrata Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
RAJNAGAR
|
TR-02-005-013-002/208
(Nihar Nagar)
|
3002005013NRG23290920220499327
|
29/09/2022
|
Pradip dey
|
3002005013WL0060267
|
Pradip dey
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5233594148
|
|
Pradip dey
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-013-002/66
(Nihar Nagar)
|
3002005013NRG23290920220499332
|
29/09/2022
|
Manju Das Tripura
|
3002005013WL0060267
|
Manju Das Tripura
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
05/10/2022
|
|
5233594149
|
|
Manju Das Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
4
|
RAJNAGAR
|
TR-02-005-013-001/180
(Nihar Nagar)
|
3002005013NRG23290920220499293
|
29/09/2022
|
Uttam Das
|
3002005013WL0060267
|
Uttam Das
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
05/10/2022
|
|
5233594151
|
|
Uttam Das
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-013-001/213
(Nihar Nagar)
|
3002005013NRG23290920220499295
|
29/09/2022
|
Sukanta Debnath
|
3002005013WL0060267
|
Sukanta Debnath
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
05/10/2022
|
|
5233594152
|
|
Sukanta Debnath
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-013-002/130
(Nihar Nagar)
|
3002005013NRG23290920220499319
|
29/09/2022
|
Chapa Majumder Dey
|
3002005013WL0060267
|
Chapa Majumder Dey
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5233594150
|
|
Chapa Majumder Dey
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-013-002/190
(Nihar Nagar)
|
3002005013NRG23290920220499324
|
29/09/2022
|
Amrita Bala Noatia Debbarma
|
3002005013WL0060267
|
Amrita Bala Noatia Debbarma
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
05/10/2022
|
|
5233594153
|
|
Amrita Bala Noatia Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6460
|
6460
|
|
|
|
|
|
|
|