|
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-02-005-001-011/46
(Barpathari)
|
3002005001NRG23290720220250299
|
29/07/2022
|
Lipi Biswas sen
|
3002005001WL0039944
|
Lipi Biswas sen
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
3581888316
|
|
Lipi Biswas sen
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-001-012/1
(Barpathari)
|
3002005001NRG23290720220250300
|
29/07/2022
|
REKHA RANI BAIDYA
|
3002005001WL0039944
|
REKHA RANI BAIDYA
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
3581888311
|
|
REKHA RANI BAIDYA
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-001-012/106
(Barpathari)
|
3002005001NRG23290720220250303
|
29/07/2022
|
Mithu Bhowmik Majumder
|
3002005001WL0039944
|
Mithu Bhowmik Majumder
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
3581888312
|
|
Mithu Bhowmik Majumder
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-001-012/118
(Barpathari)
|
3002005001NRG23290720220250308
|
29/07/2022
|
Subrata Datta
|
3002005001WL0039944
|
Subrata Datta
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
3581888310
|
|
Subrata Datta
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-001-012/119
(Barpathari)
|
3002005001NRG23290720220250309
|
29/07/2022
|
Shyamal Majumder
|
3002005001WL0039944
|
Shyamal Majumder
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
3581888309
|
|
Shyamal Majumder
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-001-012/47
(Barpathari)
|
3002005001NRG23290720220250318
|
29/07/2022
|
Sandhya Majumder
|
3002005001WL0039944
|
Sandhya Majumder
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
3581888314
|
|
Sandhya Majumder
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-001-012/68
(Barpathari)
|
3002005001NRG23290720220250327
|
29/07/2022
|
Susmita Majumder Sarkar
|
3002005001WL0039944
|
Susmita Majumder Sarkar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
3581888315
|
|
Susmita Majumder Sarkar
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-001-012/79
(Barpathari)
|
3002005001NRG23290720220250331
|
29/07/2022
|
Nani Gopal Choudhary
|
3002005001WL0039944
|
Nani Gopal Choudhary
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
04/08/2022
|
|
3581888313
|
|
Nani Gopal Choudhary
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-001-012/82
(Barpathari)
|
3002005001NRG23290720220250333
|
29/07/2022
|
Dulal Ch Sarkar
|
3002005001WL0039944
|
Dulal Ch Sarkar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
3581888308
|
|
Dulal Ch Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10070
|
10070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10070
|
10070
|
|
|
|
|
|
|
|