|
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-02-005-011-002/48
(Jashmura)
|
3002005011NRG23131120220613897
|
14/11/2022
|
Bikram Das
|
3002005011WL0068693
|
Bikram Das
|
00354
|
PUNB0215820
|
636
|
636
|
Processed
|
19/11/2022
|
|
6548981894
|
|
Bikram Das
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-011-006/119
(Jashmura)
|
3002005011NRG23131120220613918
|
14/11/2022
|
Rajbala Datta
|
3002005011WL0068696
|
Rajbala Datta
|
00354
|
PUNB0215820
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6548981893
|
|
Rajbala Datta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
3
|
RAJNAGAR
|
TR-02-005-011-001/151-A
(Jashmura)
|
3002005011NRG23131120220613885
|
14/11/2022
|
CHIKANTI REANG
|
3002005011WL0068691
|
CHIKANTI REANG
|
00458
|
PUNB0RRBTGB
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6548981899
|
|
CHIKANTI REANG
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-011-005/29
(Jashmura)
|
3002005011NRG23131120220613900
|
14/11/2022
|
Tulshi Paul
|
3002005011WL0068693
|
Tulshi Paul
|
00458
|
PUNB0RRBTGB
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6548981895
|
|
Tulshi Paul
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-011-005/89
(Jashmura)
|
3002005011NRG23131120220613908
|
14/11/2022
|
Rabi Reang
|
3002005011WL0068694
|
Rabi Reang
|
00458
|
PUNB0RRBTGB
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6548981897
|
|
Rabi Reang
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-011-008/65
(Jashmura)
|
3002005011NRG23131120220613921
|
14/11/2022
|
Kapirai Reang
|
3002005011WL0068696
|
Kapirai Reang
|
00458
|
PUNB0RRBTGB
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6548981898
|
|
Kapirai Reang
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-011-008/76
(Jashmura)
|
3002005011NRG23131120220613909
|
14/11/2022
|
Manoranjan Sarkar
|
3002005011WL0068694
|
Manoranjan Sarkar
|
00458
|
PUNB0RRBTGB
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6548981896
|
|
Manoranjan Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
8
|
RAJNAGAR
|
TR-02-005-011-001/144
(Jashmura)
|
3002005011NRG23131120220613910
|
14/11/2022
|
Sandhya Rani Reang
|
3002005011WL0068695
|
Sandhya Rani Reang
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6548981901
|
|
Sandhya Rani Reang
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-011-001/75
(Jashmura)
|
3002005011NRG23131120220613912
|
14/11/2022
|
Dulurani Das
|
3002005011WL0068695
|
Dulurani Das
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6548981902
|
|
Dulurani Das
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-011-003/38
(Jashmura)
|
3002005011NRG23131120220613892
|
14/11/2022
|
Dhananjoy Sarkar
|
3002005011WL0068692
|
Dhananjoy Sarkar
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
19/11/2022
|
|
6548981900
|
|
Dhananjoy Sarkar
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-011-004/118
(Jashmura)
|
3002005011NRG23131120220613906
|
14/11/2022
|
Bijal Bal
|
3002005011WL0068694
|
Bijal Bal
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
19/11/2022
|
|
6548981907
|
|
Bijal Bal
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-011-005/27
(Jashmura)
|
3002005011NRG23131120220613895
|
14/11/2022
|
Ratan Chakraborty
|
3002005011WL0068692
|
Ratan Chakraborty
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6548981904
|
|
Ratan Chakraborty
|
()
|
|
13
|
RAJNAGAR
|
TR-02-005-011-006/81
(Jashmura)
|
3002005011NRG23131120220613889
|
14/11/2022
|
Dinesh Das
|
3002005011WL0068691
|
Dinesh Das
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
19/11/2022
|
|
6548981906
|
|
Dinesh Das
|
()
|
|
14
|
RAJNAGAR
|
TR-02-005-011-006/97
(Jashmura)
|
3002005011NRG23131120220613903
|
14/11/2022
|
Subal Paul
|
3002005011WL0068693
|
Subal Paul
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
19/11/2022
|
|
6548981903
|
|
Subal Paul
|
()
|
|
15
|
RAJNAGAR
|
TR-02-005-011-008/74
(Jashmura)
|
3002005011NRG23131120220613915
|
14/11/2022
|
Shiba Prasad Sarkar
|
3002005011WL0068695
|
Shiba Prasad Sarkar
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6548981905
|
|
Shiba Prasad Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11448
|
11448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22260
|
22260
|
|
|
|
|
|
|
|