|
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
|
Kalyanpur
|
TR-01-006-008-003/61
()
|
3001006000NRG23210620220166663
|
21/06/2022
|
Dharani Debbarma
|
3001006WL0041126
|
Dharani Debbarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2564051204
|
|
DharaniDebbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Kalyanpur
|
TR-01-006-008-001/144
()
|
3001006000NRG23210620220166507
|
21/06/2022
|
Rachana Barma
|
3001006WL0041083
|
Rachana Barma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2564051194
|
|
RachanaBarma
|
()
|
|
3
|
Kalyanpur
|
TR-01-006-008-001/152
()
|
3001006000NRG23210620220166570
|
21/06/2022
|
Namita Munda
|
3001006WL0041095
|
Namita Munda
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2564051195
|
|
NamitaMunda
|
()
|
|
4
|
Kalyanpur
|
TR-01-006-008-001/178
()
|
3001006000NRG23210620220166610
|
21/06/2022
|
Ratna Chanda Das
|
3001006WL0041108
|
Ratna Chanda Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2564051191
|
|
RatnaChandaDas
|
()
|
|
5
|
Kalyanpur
|
TR-01-006-008-001/179
()
|
3001006000NRG23210620220166647
|
21/06/2022
|
Malati Barma
|
3001006WL0041116
|
Malati Barma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2564051196
|
|
MalatiBarma
|
()
|
|
6
|
Kalyanpur
|
TR-01-006-008-002/49
()
|
3001006000NRG23210620220166583
|
21/06/2022
|
Anjali Debnath
|
3001006WL0041097
|
Anjali Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2564051190
|
|
AnjaliDebnath
|
()
|
|
7
|
Kalyanpur
|
TR-01-006-008-003/61
()
|
3001006000NRG23210620220166662
|
21/06/2022
|
SURJA DEBBARMA
|
3001006WL0041126
|
SURJA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2564051197
|
|
SURJADEBBARMA
|
()
|
|
8
|
Kalyanpur
|
TR-01-006-008-004/22
()
|
3001006000NRG23210620220166670
|
21/06/2022
|
Sandhya Debnath
|
3001006WL0041131
|
Sandhya Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2564051193
|
|
SandhyaDebnath
|
()
|
|
9
|
Kalyanpur
|
TR-01-006-008-004/77
()
|
3001006000NRG23210620220166652
|
21/06/2022
|
Purnima Debnath
|
3001006WL0041119
|
Purnima Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2564051192
|
|
PurnimaDebnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25440
|
25440
|
|
|
|
|
|
|
|
|
10
|
Kalyanpur
|
TR-01-006-008-001/29
()
|
3001006000NRG23210620220166521
|
21/06/2022
|
Jatindra Das
|
3001006WL0041093
|
Jatindra Das
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2564051200
|
|
JATINDRA DAS
|
()
|
|
11
|
Kalyanpur
|
TR-01-006-008-001/78
()
|
3001006000NRG23210620220166686
|
21/06/2022
|
Saraswati Das
|
3001006WL0041139
|
Saraswati Das
|
00462
|
UCBA0000934
|
1060
|
1060
|
Processed
|
29/06/2022
|
|
2564051203
|
|
SARASWATI DAS
|
()
|
|
12
|
Kalyanpur
|
TR-01-006-008-002/21
()
|
3001006000NRG23210620220166683
|
21/06/2022
|
Suman Mazumder
|
3001006WL0041137
|
Suman Mazumder
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2564051188
|
|
SUMAN MAJUMDAR
|
()
|
|
13
|
Kalyanpur
|
TR-01-006-008-002/99
()
|
3001006000NRG23210620220166590
|
21/06/2022
|
MADHABI DEBNATH
|
3001006WL0041101
|
MADHABI DEBNATH
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2564051201
|
|
MADHABI DEBNATH
|
()
|
|
14
|
Kalyanpur
|
TR-01-006-008-002/99
()
|
3001006000NRG23210620220166591
|
21/06/2022
|
Sri Niranjan debnath
|
3001006WL0041101
|
Sri Niranjan debnath
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2564051199
|
|
NIRANJAN DEBNATH
|
()
|
|
15
|
Kalyanpur
|
TR-01-006-008-003/34
()
|
3001006000NRG23210620220166513
|
21/06/2022
|
Prakash Debnath
|
3001006WL0041087
|
Prakash Debnath
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2564051187
|
|
PRAKASH DEBNATH
|
()
|
|
16
|
Kalyanpur
|
TR-01-006-008-004/55
()
|
3001006000NRG23210620220166673
|
21/06/2022
|
SHIKHA DEBNATH
|
3001006WL0041132
|
SHIKHA DEBNATH
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2564051202
|
|
SHIKHA DEBNATH
|
()
|
|
17
|
Kalyanpur
|
TR-01-006-008-004/87
()
|
3001006000NRG23210620220166679
|
21/06/2022
|
Samarendra Debnath
|
3001006WL0041135
|
Samarendra Debnath
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2564051189
|
|
SAMARENDRA DEBNATH
|
()
|
|
18
|
Kalyanpur
|
TR-01-006-008-004/94
()
|
3001006000NRG23210620220166669
|
21/06/2022
|
Shilpi Debnath
|
3001006WL0041130
|
Shilpi Debnath
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2564051198
|
|
SHILPI DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26500
|
26500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55120
|
55120
|
|
|
|
|
|
|
|