|
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-02-005-022-002/15
(Uttar Rangamura)
|
3002005031NRG23251120220673460
|
25/11/2022
|
Manju Karmakar
|
3002005031WL0072336
|
Manju Karmakar
|
00354
|
PUNB0164820
|
1134
|
1134
|
Processed
|
01/12/2022
|
|
6765377320
|
|
Manju Karmakar
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-022-002/27
(Uttar Rangamura)
|
3002005031NRG23251120220673466
|
25/11/2022
|
Bina Karmakar
|
3002005031WL0072336
|
Bina Karmakar
|
00354
|
PUNB0164820
|
1134
|
1134
|
Processed
|
01/12/2022
|
|
6765377314
|
|
Bina Karmakar
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-022-003/2
(Uttar Rangamura)
|
3002005031NRG23251120220673484
|
25/11/2022
|
Bikash Sarkar
|
3002005031WL0072336
|
Bikash Sarkar
|
00354
|
PUNB0164820
|
945
|
945
|
Processed
|
01/12/2022
|
|
6765377310
|
|
Bikash Sarkar
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-022-004/103
(Uttar Rangamura)
|
3002005031NRG23251120220673500
|
25/11/2022
|
Ratan Dey
|
3002005031WL0072336
|
Ratan Dey
|
00354
|
PUNB0164820
|
945
|
945
|
Processed
|
01/12/2022
|
|
6765377323
|
|
Ratan Dey
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-022-004/42
(Uttar Rangamura)
|
3002005031NRG23251120220673512
|
25/11/2022
|
Sanjay Malakar
|
3002005031WL0072336
|
Sanjay Malakar
|
00354
|
PUNB0164820
|
1134
|
1134
|
Processed
|
01/12/2022
|
|
6765377311
|
|
Sanjay Malakar
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-022-004/46
(Uttar Rangamura)
|
3002005031NRG23251120220673514
|
25/11/2022
|
Anita Das
|
3002005031WL0072336
|
Anita Das
|
00354
|
PUNB0164820
|
1134
|
1134
|
Processed
|
01/12/2022
|
|
6765377321
|
|
Anita Das
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-031-007/155
(Uttar Rangamura)
|
3002005031NRG23251120220673551
|
25/11/2022
|
Janina Khatun
|
3002005031WL0072336
|
Janina Khatun
|
00354
|
PUNB0164820
|
1134
|
1134
|
Processed
|
01/12/2022
|
|
6765377322
|
|
Janina Khatun
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-031-008/75
(Uttar Rangamura)
|
3002005031NRG23251120220673552
|
25/11/2022
|
Madhu Das
|
3002005031WL0072336
|
Madhu Das
|
00354
|
PUNB0164820
|
1134
|
1134
|
Processed
|
01/12/2022
|
|
6765377313
|
|
Madhu Das
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-031-009/139
(Uttar Rangamura)
|
3002005031NRG23251120220673554
|
25/11/2022
|
Kamal Das
|
3002005031WL0072336
|
Kamal Das
|
00354
|
PUNB0164820
|
945
|
945
|
Processed
|
01/12/2022
|
|
6765377312
|
|
Kamal Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9639
|
9639
|
|
|
|
|
|
|
|
|
10
|
RAJNAGAR
|
TR-02-005-022-002/31
(Uttar Rangamura)
|
3002005031NRG23251120220673469
|
25/11/2022
|
Sikha Karmakar
|
3002005031WL0072336
|
Sikha Karmakar
|
00458
|
UTBI0RRBTGB
|
756
|
756
|
Processed
|
01/12/2022
|
|
6765377315
|
|
Sikha Karmakar
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-022-004/45
(Uttar Rangamura)
|
3002005031NRG23251120220673513
|
25/11/2022
|
Rabindra Das
|
3002005031WL0072336
|
Rabindra Das
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
01/12/2022
|
|
6765377317
|
|
Rabindra Das
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-022-004/6
(Uttar Rangamura)
|
3002005031NRG23251120220673520
|
25/11/2022
|
Bilash Chandra Dey
|
3002005031WL0072336
|
Bilash Chandra Dey
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
01/12/2022
|
|
6765377318
|
|
Bilash Chandra Dey
|
()
|
|
13
|
RAJNAGAR
|
TR-02-005-022-008/100
(Uttar Rangamura)
|
3002005031NRG23251120220673536
|
25/11/2022
|
Peyara Begam
|
3002005031WL0072336
|
Peyara Begam
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
01/12/2022
|
|
6765377319
|
|
Peyara Begam
|
()
|
|
14
|
RAJNAGAR
|
TR-02-005-022-008/102
(Uttar Rangamura)
|
3002005031NRG23251120220673538
|
25/11/2022
|
Deloyara Hossen
|
3002005031WL0072336
|
Deloyara Hossen
|
00458
|
UTBI0RRBTGB
|
567
|
567
|
Processed
|
01/12/2022
|
|
6765377316
|
|
Deloyara Hossen
|
()
|
|
15
|
RAJNAGAR
|
TR-02-005-022-008/83
(Uttar Rangamura)
|
3002005031NRG23251120220673545
|
25/11/2022
|
Abdul Hossain
|
3002005031WL0072336
|
Abdul Hossain
|
00458
|
UTBI0RRBTGB
|
945
|
945
|
Processed
|
01/12/2022
|
|
6765377309
|
|
Abdul Hossain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15309
|
15309
|
|
|
|
|
|
|
|